Dorstone Neighbourhood Plan

Budget

GRANTS
The Parish has been allocated a grant of £2000 to help pay for necessary expenses relating to the preparation and submission of our Neighbourhood Development Plan. Below is an outline budget explaining how we see these funds will be spent. These figures are estimates and will be subject to change.

The Parish Council have been successful in an application for funding from the Community Development Foundation. The sum of £6517 has been granted to analyse the information from the questionnaires, produce the main elements of the plan, including the appointment of a consultant to assist where necessary, the printing/advertising of the draft plan & draft HRA.


BUDGET

Stage 1 - Getting Started

 
Room hire & Early parish publicity
Attendance at planning event
£10
£100

Stage 2 - Preparing the Draft Plan

 
Room Hire
Refreshments at consultation events
Promotion of consultation events
Parish maps for consultation
Consultation materials
Questionnaire - production & printing
Questionnaire - collation & analysis
Printing & production of draft documents
Preparation of consultation statement
Printing & Production of draft plan for consutation
Formal advertising of draft consultation period
Consultation material
Promotion of draft plan consultation
Refreshments for consultation events
Stage 2 admin costs (postage, stationery, etc.)
£80
£100
£25
£100
£25
£300
£450
£30
£30
£100
£50
£50
£25
£75
£50

Stage 3 - Submission of Final Plan

 
Printing & production of consultation statement
Printing & production of 'basic requirements' statement
Publicity
£50
£50
£25

Stage 4 - Independent Examination

 
Stage 4 admin costs (postage, stationery, etc.) £30

Stage 5 - Referendum

 
Publicity
(running costs will be paid by Herefordshire Council)
£100

Stage 6 - Adoption of Plan

 
Printing & production of adopted plan for local use
Stage 7 admin costs (postage, stationery, etc.)
£100
£25
Total : £1980

 

Diary of Upcoming Events