Finance and General Purpose

Return to meetings

The 2016/17 financial result for the year shows a deficit of £6,000, with revenue of £286,000 and expenses of £291,000.  This is due to several unbudgeted projects such as our new Website at £6,000, HR costs incurred due to staff reorganisation support at £6,000, traffic calming measures on Ardingly Road at £2,650, repairs to the Skate Park at £10,000, implementation of WIFI at the Queen's Hall at £1,500, the Speed Indicator Device at £3,000 and unexpected work for the Queen's Hall garden which required new fencing and a gate at £1,170.

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