March 2018 minutes

SOUTH WITHAM PARISH COUNCIL MONTHLY MEETING TO BE HELD ON TUESDAY 6TH MAR 2018 AT 7.30PM

AGENDA
  1. Apologies for absence

  2. Receive Declarations of Interest

  3. Report from LCCllr Bob Adams

  4. Public Forum

  5. Notes of the PC monthly meeting, held on the 6th Feb 2018

  6. Resident letter re. various village concerns (circ. to Cllrs prior to meeting)

  7. Councillor Duties/ responsibilities list - agree duties

  8. Financial Matters

    1. Monthly Accounts

  9. Clerk’s and Councillors’ reports on;

    1. Village Hall, Cllr Jolley

      1. Repairs – showers

      2. External lights

    2. Other Road Safety issues, Cllr Parish

      1. Interactive sign

      2. Wheelie bin 30mph stickers

      3. Other

    3. Allotments, Cllr van Straubenzee

      1. Agreement 2018/9, agree wording

    4. Play area inspection, Cllr Oldfield

      1. Monthly inspection / repairs

    5. Future play equipment - ideas/ funding- Cllr Ashton

  10. Planning Matters

    1. 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

    2. New planning applications received by SKDC for Parish Council comment after publication of the agenda

    3. SKDC planning permissions granted/refused

  11. VHMC – defibrillator for the village

  12. Correspondence

  13. Appointment of third member

  14. 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

 

 

35650.09

Western power- wayleave payment

 

 

3.55

 

Expenditure since 5th Jan 2018

 

 

 

RBL poppy wreath

17.50

 

 

British Locksmiths Ltd (alarm fault)

102.00

 

 

Finding Fitness ( inv1)

230.40

 

 

DGM Electrical Contractor Ltd

95.70

 

 

DGM Electrical Contractor Ltd (Annual Pat test)

310.15

 

 

CNG Ltd

94.51

 

 

Opus Energy Ltd

136.48

 

 

Webster grass (Sept/ Oct x 5 cuts)

312.00

 

 

Paul Dalby ( motorised valve)

85.98

 

 

Helen Sandon sal/exp –Dec

509.36

 

1894.08

BMM Bank balance as at 5th Feb 2018

 

 

33759.56

Income to be cleared

 

 

 

VHMC ( showers contrib - to be invoiced)

400.00

*

 

Whites ( contribution to new speed sign)

2000.00

 

 

VHMC ( keys cut 6 sets x £11.50)

69.00 inv 2469.00

Expenditure to be cleared

 

Tracy Stafford (cemetery grass x 3 cuts July/Aug)

180.00

J Costello (Oct)

210.00

J Costello (Nov) – winter hours

105.00

Paul Dalby (showers replacement, VHMC £400 contrib)

724.37 chq ( once done)

J Costello (Dec) – winter hours

105.00

Helen Sandon sal/exp –Jan

515.77

J Costello (Jan) – winter hours

105.00

Opus energy

188.64

Wave

67.34 *

CNG Ltd

476.84 *

British Locksmiths Ltd (keys)

96.60 *

Finding Fitness ( inv2)

172.80 *

PWLB

826.55 *

Unipart Dorman ( speed sign purchase)

2941.20 chq sent 15/2

LALC( annual subs)

422.56 chq

Helen Sandon sal/exp –Feb

482.95 chq

Chris Cunningham ( bus shelter clean)

20.00 chq

J Costello (Feb) – winter hours

105.00 chq 7745.62

BMM Bank Balance as at 6th Mar 18

28482.94

BMM Play Project a/c

272.79

SWPC Total balance as at 6th Mar 2018

28755.73