June 2019 Agenda

SOUTH WITHAM PARISH COUNCIL MEETING TO BE HELD ON TUESDAY 4TH JUNE 2019 AT 7.30PM IN THE VILLAGE HALL

AGENDA
  1. Apologies for absence

  2. Receive Declarations of Interest

  3. Report from LCCllr Bob Adams

  4. Notes of the Annual Parish Meeting and the Annual Meeting of the Parish Council, both held on the 7th May 2019

  5. Financial Matters a)Monthly Accounts

    b) EOY Accounts 2018/19

    1. Approval of Annual Governance Statement

    2. Approval of Accounting Statements

  6. Clerk’s and Councillors’ reports on;

    1. 75th Anniversary of D Day and village celebrations, Cllr Jolley

    2. Village Hall matters, Cllr Jolley

    3. Village defibrillators;

      1. Councillors to join subcommittee, including election of lead Councillor

      2. Current position re. 2nd Defibrillator for top end of village

    4. Road Safety update, Cllr Parish

    5. Allotments, Cllr van Straubenzee.

    6. Play areas monthly inspection/ maintenance, Cllr Oldfield

    7. Update on equipment for SKDC Play area, rear Great Close, Cllrs van Straubenzee/Smith

  7. Planning Matters

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

    2. SKDC planning permissions granted/refused

  8. Maintenance of VH noticeboard, Cllr Parish

  9. Grass verges, Cllrs Lansdowne/ Parish

  10. Correspondence

  11. Appointment of third member

  12. 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