In 2015 the Local Government Transparency Code was introduced. This places a duty on Costessey Town Council to publish the following specified data at regular intervals:
Annually:
List of land and buildings as at April 2022 (no change since April 2021) is below
Staff Chart is below
Grants to voluntary, community or social enterprise organisations will appear here -
Our Grants Policy is below -
Social housing asset value - not applicable Parking account and spaces - not applicable Senior salaries above £50,000 - Town Clerk/RFO/Head of Services Range £50,000 to £54,999 Constitution - not applicable Pay multiple - not applicable Fraud - not applicable
Land, Buildings and Street Furniture (PDF, 150 Kb)
A list of land, buildings and street furniture
Staff Chart June 2022 (PDF, 53 Kb)
Staff Chart
Grants Policy (PDF, 98 Kb)
Grants Policy Approved 4 May 2021
Quarterly:
Expenditure over £500 inc VAT by cheque/bank transfer and direct debit
- Clerk's Visa Card payments from April 2021
- Groundsman's visa card payments from 1st April 2021
- Payments over £500 from 1 April 2021
- Contracts over £5,000 (excludes one-off and rolling agreements)
Invitations to tender for goods or services over £5,000
We welcome enquiries from organisations who wish to know more details about our services including agreements we have with contractors.
Clerks VISA Card from April 2022 (PDF, 34 Kb)
Clerks VISA Card from April 2022
Grounds VISA Card from April 2022 (PDF, 68 Kb)
Grounds VISA Card from April 2022
Payments over £500 APRIL 2022 (PDF, 80 Kb)
Payments over £500 APRIL 2022
Payments over £500 MAY 2022 (PDF, 78 Kb)
Payments over £500 MAY 2022
Waste Contracts awarded to South Norfolk Council
Breckland Hall (Rates per collection every other week)
2 x 1100L General £15.75 1 x 1100L Mixed Recycling £12.00
Annual £1,131
The Costessey Centre
2 x 1100L General £15.75 1 x 1100L Mixed Recycling £12.00
Annual £1,131
Queen's Hills Community Centre
1 x 1100L General £15.75
1 x 1100L Mixed Recycling £12.00
Annual £721.50
Cemetery
1 x 1100L General £15.75
Annual £409.50
DOG BINS
51 Bins emptied twice a week at approx £112 per bin per year
Nappy & Sanitary Bin Collection & Pest Control (not including moles) is undertaken by Norwich Washroom and Pest Control on a rolling monthly basis currently at £1,038.53
Utilities
Site |
Provider |
Type |
Budget |
Contract ends |
Cost Centre Code |
---|---|---|---|---|---|
The Costessey Centre |
British Gas |
Elec |
£12,000 |
May 2024 |
202 |
The Costessey Centre |
British Gas |
Gas |
£3,500 |
Jan 2025 |
202 |
The Costessey Centre |
Wave |
Water |
£2,000 |
202 |
|
Breckland Hall |
British Gas |
Elec |
£2,250 |
Jan 2024 |
201 |
Breckland Hall |
EON |
Gas |
£2,500 |
Nov 2024 |
201 |
Breckland Hall |
Wave |
Water |
£300 |
201 |
|
Queen's Hills Centre |
Drax to 31/07/22 |
Elec only |
£10,500 |
Jul 2025 |
205 |
Queen's Hills |
Wave |
Water |
£1,200 |
205 |
|
Cemetery |
EON |
Elec |
£125 |
221 |
|
Cemetery |
Wave |
Water |
£75 |
221 |
|
Streetlights |
Drax |
Elec |
£2,600 |
Fixed price until Jan 2023 |
252 |
Contracts over £5,000
Organisation |
Award |
Details |
Budget 2022/23 |
---|---|---|---|
JR Vincent Bunn |
£973 per cut |
Requirements vary on number of cuts |
£14,500 |
K J Youth Work |
£6,885 pa |
Weekly youth club on a Monday evening term-time only |
£6,885 |
Cavalier Mailing |
Awarded per issue approx £4,500 |
Print, insert, collate sort and post 7,500 newsletters - includes postage at 31p per letter |
£14,500 |
Zurich Insurance |
Four year agreement May 2020 to May 2024 £11,663 pa 22/23 |
Annual policy payment - Grounds, Buildings, Vehicles, Machinery, Public Liability etc. |
£12,000 |
Breakwater IT |
Rolling monthly agreement at £595 pcm |
Office 365 and server support for staff and members - Price include Microsoft Pass-through costs |
£12,000 |
Dardan |
Rolling monthly agreements at £933 pcm |
Lock gates at three sites from 10.30pm and unlock before 6.30am - Key holding for Queen's Hills Community Centre |
£12,250 |