June 2019 Agenda
SOUTH WITHAM PARISH COUNCIL MEETING TO BE HELD ON TUESDAY 4TH JUNE 2019 AT 7.30PM IN THE VILLAGE HALL
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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Notes of the Annual Parish Meeting and the Annual Meeting of the Parish Council, both held on the 7th May 2019
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Financial Matters a)Monthly Accounts
b) EOY Accounts 2018/19
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Approval of Annual Governance Statement
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Approval of Accounting Statements
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Clerk’s and Councillors’ reports on;
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75th Anniversary of D Day and village celebrations, Cllr Jolley
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Village Hall matters, Cllr Jolley
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Village defibrillators;
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Councillors to join subcommittee, including election of lead Councillor
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Current position re. 2nd Defibrillator for top end of village
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Road Safety update, Cllr Parish
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Allotments, Cllr van Straubenzee.
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Play areas monthly inspection/ maintenance, Cllr Oldfield
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Update on equipment for SKDC Play area, rear Great Close, Cllrs van Straubenzee/Smith
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Planning Matters
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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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Maintenance of VH noticeboard, Cllr Parish
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Grass verges, Cllrs Lansdowne/ Parish
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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 - 4th June 2019
b/f bal as at 5th Apr 2019 |
£ |
£ 22015.58 |
Income since 5th Apr 2019 |
|
|
Robert Holland –Dedynski burial / reserve plot |
350.00 |
|
SKDC ½ yr Precept |
12000.00 |
|
Allotment monies |
172.00 |
12522.00 |
Expenditure since 5th Apr 2019 |
|
|
Opus |
199.70 |
|
LALC subs |
356.21 |
|
Janine Costello (Mar) |
112.00 |
|
Helen Sandon (Mar) |
691.77 |
|
CNG Ltd |
252.83 |
|
Opus |
195.10 |
1807.61 |
Balance as at 5th May 2019 |
|
32729.97 |
Income to be cleared |
|
|
SKDC ½ Yr Cleaning grant |
640.38 |
|
Allotment monies (£75, £172, £121.00) |
368.00 |
1008.38 |
Expenditure to be cleared |
|
|
Zurich Municipal ( Insurance 1/6/19-31/5/20) |
1436.54 |
|
Rick Webster grass ( 1 cut Mar19) |
72.00 |
|
Janine Costello (Apr) |
224.00 |
|
DGM Electrical Contractor Ltd |
210.00 |
|
Helen Sandon (refund for defib /defib cab) |
1650.00 |
|
Helen Sandon (Apr) |
694.72 |
|
Rick Webster grass ( 2 cuts Apr19) |
144.00 |
|
Wave |
55.63 |
|
CNG Ltd |
153.48 |
|
Opus Energy Ltd |
255.05 |
|
Alarmline annual VH service |
66.00 |
chq |
Helen Sandon (May- incls ICO fee £40) |
704.27 |
chq |
Janine Costello (May) |
224.00 |
chq 5889.69 |
BMM Bank Balance as at 4th June 2019 |
|
27848.66 |
BMM Play Project a/c |
|
273.28 |
SWPC Total balance as at 4th June 2019 |
|
28121.94 |