May 2019 Annual Parish Meeting
SOUTH WITHAM PARISH COUNCIL ANNUAL MEETING TO BE HELD ON TUESDAY 7TH MAY 2019 AT 7.30PM IN THE VILLAGE HALL
AGENDA
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Apologies for absence
-
Election of Chairperson and Vice Chairperson
-
Receive Declarations of Interest
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Report from LCCllr Bob Adams
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Notes of the Parish Council monthly meeting held on the 2nd April 2019
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Annual Review of the Risk Assessment Policy
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Annual Review of GDPR Policies
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Financial Matters a)Monthly Accounts
b) EOY Accounts 2018/19
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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, Cllr Jolley
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2nd village defibrillator, Cllr Jolley
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Road Safety update, Cllr Parish
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Allotments, Cllr van Straubenzee.
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Report on Annual Litter pick – Sunday 28th April 2019, Cllr Parish
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Play areas monthly inspection/ maintenance, Cllr Oldfield
i) Update on piece of equipment for SKDC Play area, rear Great Close, Cllrs van Straubenzee/Smith
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Planning Matters
a.New planning applications received by SKDC for Parish Council comment
S19/0609, 30 Templars Way, erection of single storey rear extension, following demolition of an existing conservatory
S19/0603, New Mills, North Witham Rd, internal and external alterations and additional (private) vehicular access
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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Correspondence
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Appointment of third member
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Date of next meeting
South Witham Parish Council - Financial Statement - 7th May 2019
|
£ |
£ |
b/f bal as at 5th Mar 2019 |
|
23625.05 |
Income since 5th Mar 2019 |
|
|
SKDC Members grant- Defibrillator |
|
650.00 |
Expenditure since 5th Mar 2019 |
|
|
Wave |
56.96 |
|
Janine Costello (Feb) |
112.00 |
|
Helen Sandon (Feb) |
637.46 |
|
SWPCC Churchyard upkeep |
350.00 |
|
CNG Ltd |
276.50 |
|
PWLB |
826.55 |
2259.47 |
BMM EOY Bank balance as at 31st Mar 2019 |
|
22015.58 |
Income to be cleared |
|
|
Robert Holland –Dedynski burial / reserve plot |
350.00 |
|
SKDC ½ Yr Cleaning grant |
640.38 |
990.38 |
Expenditure to be cleared |
|
|
Opus |
199.70 |
|
LALC subs |
356.21 |
|
Janine Costello (Mar) |
112.00 |
|
Helen Sandon (Mar) |
691.77 |
|
CNG Ltd |
252.83 |
|
Opus |
195.10 |
|
Zurich Municipal ( Insurance 1/6/19-31/5/20) |
1436.54 chq |
|
Rick Webster grass ( 1 cut Mar19) |
72.00 chq |
|
Janine Costello (Apr) |
224.00 chq |
|
DGM Electrical Contractor Ltd |
210.00 chq |
|
Helen Sandon (refund for defib /defib cab) |
1650.00 chq |
|
Helen Sandon (Apr) |
694.72 chq 6094.87 |
|
BMM Bank Balance as at 7th May 2019 |
16911.09 |
|
BMM Play Project a/c |
273.24 |
|
SWPC Total balance as at 7th May 2019 |
17184.33 |