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  4. Parishes and town councils with precepts over £140,000 April 2026 to March 2027

Parishes and town councils with precepts over £140,000 April 2026 to March 2027

See the gross expenditure, income and budget requirement of every town or parish council in the Dorset Council area with a precept over £140,000.

Select a town or parish:

Beaminster

Beaminster - expenditure, income and budget requirement
Financial information   2024/25 (£)  2025/26 (£) 2026/27 (£)  
Gross expenditure   311,425 363,369 404,990  
Income/use of reserves    (40,458) (59,886) (65,089)  
Budget requirement   270,967 303,483 339,901  

 

Blandford Forum

 

Blandford Forum - expenditure, income and budget requirement
Financial information  2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure 972,658 1,038,170 1,082,584
Income/use of reserves  (92,543) (116,297) (133,845)
Budget requirement 880,115 921,873 948,739

Bridport

Bridport - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   1,604,783 1,813,258 1,951,600
Income/use of reserves    (572,669) (622,183) (651,900)
Budget requirement   1,032,114 1,191,075 1,299,700

Chickerell

Chickerell - expenditure, income and budget requirement
Financial information    2024/25 (£) 2025/26 (£) 2026/27 (£)
Gross expenditure   228,959 531,550 646,170
Income/use of reserves    (41,200) (269,500) (400,800)
Budget requirement   187,759 235,050 245,370

Colehill

Colehill- expenditure, income and budget requirement
Financial information    2024/25 (£) 2025/26 (£) 2026/27 (£)
Gross expenditure   N/A N/A 214,549
Income/use of reserves    N/A N/A (71,549)
Budget requirement   N/A N/A 143,000

Corfe Mullen

Corfe Mullen - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   611,125 758,828 792,357
Income/use of reserves    (60,000) (139,302) (58,319)
Budget requirement   551,125 619,526 734,038

Dorchester

Dorchester - expenditure, income and budget requirement
Financial information     2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   1,925,281 2,039,323 2,295,627
Income/use of reserves    (199,166) (216,384) (381,785)
Budget requirement   1,726,115 1,822,939 1,913,842

Ferndown

Ferndown - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   1,265,369 1,341,542 1,302,183
Income/use of reserves     (365,477) (392,317) (303,928)
Budget requirement   899,892 949,225 998.255

Gillingham

Gillingham - expenditure, income and budget requirement
Financial information     2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   1,094,631 1,172,116 1,285,096
Income/use of reserves     (39,074) (48,266) (86,485)
Budget requirement   1,055,557 1,123,850 1,198,611

 

Lyme Regis

Lyme Regis- expenditure, income and budget requirement
Financial information     2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   N/A 2,083,971 2,386,260
Income/use of reserves     N/A (1,920,717) (2,223,006)
Budget requirement   N/A 163,254 163,254

Lytchett Minster and Upton

Lytchett Minster and Upton - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   469,527 541,476 592,144
Income/use of reserves     (41,300) (60,351) (55,314)
Budget requirement   428,227 481,125 536,830

Portland

Portland - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   640,159 680,224 704,240
Income/use of reserves    (64,650) (61,600)  (57,800)
Budget requirement   575,509 £618,624 646,440

Shaftesbury

Shaftesbury - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   783,187 834,901 898,185
Income/use of reserves     (192,222) (70,498)  (23,183)
Budget requirement   590,965 764,403 875,002

Sherborne

Sherborne - expenditure, income and budget requirement
Financial information    2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   1,146,656 1,276,356 1,349,655
Income/use of reserves     (139,552) (160,030)  (157,236)
Budget requirement   1,007,104 1,116,326 1,192,419

Stalbridge

Sturminster Newton - expenditure, income and budget requirement
Financial information    2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure    283,509 195,648 234,266
Income/use of reserves    (135,509) (35,648) (14,266)
Budget requirement   148,000 160,000 220,000

Sturminster Newton

Sturminster Newton - expenditure, income and budget requirement
Financial information     2024/25 (£)  2025/26 (£) 2026/27 (£)
Gross expenditure   438,944 480,618 542,843
Income/use of reserves    (20,258) (22,442) (28,261)
Budget requirement   418,686 458,176 514.582

Swanage

Swanage - expenditure, income and budget requirement
Financial information     2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   3,171,545 3,709,290 3,299,605
Income/use of reserves     (2,292,795) (2,624,290) (2,140,605)
Budget requirement   878,750 1,085,000 1,159,000

Verwood

Verwood - expenditure, income and budget requirement
Financial information    2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   468,225 478,350 525,460
Income/use of reserves    (69,510) (62,410) (61,920)
Budget requirement   398,715 415,940 463,540

Wareham Town

Wareham Town - expenditure, income and budget requirement
Financial information     2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   634,630 686,330 693,680
Income/use of reserves     (124,360) (123,450) (3,250)
Budget requirement   510,270 562,880 690,430

West Moors

West Moors - expenditure, income and budget requirement
Financial information    2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   239,984 275,788 306,287
Income/use of reserves     (56,540) (54,640) (57,340)
Budget requirement   183,444 221,148 248,947

 

Weymouth

Weymouth - expenditure, income and budget requirement
Financial information     2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   4,280,450 4,614,060 5,100,650
Income/use of reserves    (889,580) (714,880) (725,380)
Budget requirement   3,390,870 3,899,180 4,375,270

Wimborne Minster

Wimborne Minster - expenditure, income and budget requirement
Financial information     2024/25 (£)   2025/26 (£) 2026/27 (£)
Gross expenditure   683,183 820,466 1,031,399
Income/use of reserves    (98,590) (205,762) (238,306)
Budget requirement   584,593 (614,704) 793,093