March 2018 minutes
SOUTH WITHAM PARISH COUNCIL MONTHLY MEETING TO BE HELD ON TUESDAY 6TH MAR 2018 AT 7.30PM
AGENDA
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Apologies for absence
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Receive Declarations of Interest
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Report from LCCllr Bob Adams
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Public Forum
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Notes of the PC monthly meeting, held on the 6th Feb 2018
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Resident letter re. various village concerns (circ. to Cllrs prior to meeting)
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Councillor Duties/ responsibilities list - agree duties
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Financial Matters
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Monthly Accounts
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Clerk’s and Councillors’ reports on;
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Village Hall, Cllr Jolley
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Repairs – showers
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External lights
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Other Road Safety issues, Cllr Parish
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Interactive sign
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Wheelie bin 30mph stickers
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Other
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Allotments, Cllr van Straubenzee
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Agreement 2018/9, agree wording
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Play area inspection, Cllr Oldfield
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Monthly inspection / repairs
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Future play equipment - ideas/ funding- Cllr Ashton
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Planning Matters
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New planning applications received by SKDC for Parish Council comment
i) S18/0275 Mr S Churchill, 5 High St, removal of Willow tree (TPO) ii)S18/0053 Mrs G Ruigrok, Mill House, 53 Mill Lane, erection of replacement garage and creation of new access
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New planning applications received by SKDC for Parish Council comment after publication of the agenda
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SKDC planning permissions granted/refused
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VHMC – defibrillator for the village
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Correspondence
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Appointment of third member
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Date of next meeting
South Witham Parish Council - Financial Statement - 6th Mar 2018
b/f bal as at 5th Jan 2018
Income since 5th Jan 2018 |
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35650.09 |
Western power- wayleave payment |
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3.55 |
Expenditure since 5th Jan 2018 |
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RBL poppy wreath |
17.50 |
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British Locksmiths Ltd (alarm fault) |
102.00 |
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Finding Fitness ( inv1) |
230.40 |
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DGM Electrical Contractor Ltd |
95.70 |
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DGM Electrical Contractor Ltd (Annual Pat test) |
310.15 |
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CNG Ltd |
94.51 |
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Opus Energy Ltd |
136.48 |
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Webster grass (Sept/ Oct x 5 cuts) |
312.00 |
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Paul Dalby ( motorised valve) |
85.98 |
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Helen Sandon sal/exp –Dec |
509.36 |
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1894.08 |
BMM Bank balance as at 5th Feb 2018 |
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33759.56 |
Income to be cleared |
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VHMC ( showers contrib - to be invoiced) |
400.00 |
* |
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Whites ( contribution to new speed sign) |
2000.00 |
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VHMC ( keys cut 6 sets x £11.50) |
69.00 inv 2469.00 |
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Expenditure to be cleared |
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Tracy Stafford (cemetery grass x 3 cuts July/Aug) |
180.00 |
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J Costello (Oct) |
210.00 |
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J Costello (Nov) – winter hours |
105.00 |
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Paul Dalby (showers replacement, VHMC £400 contrib) |
724.37 chq ( once done) |
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J Costello (Dec) – winter hours |
105.00 |
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Helen Sandon sal/exp –Jan |
515.77 |
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J Costello (Jan) – winter hours |
105.00 |
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Opus energy |
188.64 |
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Wave |
67.34 * |
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CNG Ltd |
476.84 * |
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British Locksmiths Ltd (keys) |
96.60 * |
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Finding Fitness ( inv2) |
172.80 * |
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PWLB |
826.55 * |
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Unipart Dorman ( speed sign purchase) |
2941.20 chq sent 15/2 |
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LALC( annual subs) |
422.56 chq |
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Helen Sandon sal/exp –Feb |
482.95 chq |
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Chris Cunningham ( bus shelter clean) |
20.00 chq |
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J Costello (Feb) – winter hours |
105.00 chq 7745.62 |
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BMM Bank Balance as at 6th Mar 18 |
28482.94 |
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BMM Play Project a/c |
272.79 |
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SWPC Total balance as at 6th Mar 2018 |
28755.73 |