June 2022 agenda
SWPC Meeting to be held on Tuesday 7th June 2022
at 6.30pm in the large hall of the Village Hall
Agenda
Chairman’s Remarks
Apologies for absence
Receive Declarations of Interest
Public Forum
Reports from County/ District Councillors
Notes of the Parish Council meeting held on the 3rd May 2022
Co option of a Parish Councillor to fill the current vacancy
Clerk’s and Councillors’ reports on;
Financial Matters, clerk
- SWPC Accounting return 2021/22
i) Approval of Annual Governance Statement 2021/22
ii) Approval of Accounting Statements 2021/22
- Monthly Accounts (see financial statement)
Queens Platinum Jubilee, Cllr Ashton
Village Hall update, Cllrs Parish / van Straubenzee
Allotments, Cllrs van Straubenzee/ Oldfield
- Proposed fencing – Councillors to vote on works outlined/ circulated by Cllr Oldfield, cost £500 approx.
- The mis-use of the percussion tap
- The addition of a second tap within the middle allotments
- When to contact those that have done nothing to their allotments
Play area monthly inspection/maintenance, Cllr Oldfield
Annual Litter Pick, Cllr Parish
Village Self Help, Cllr Parish
Defibrillator Information, Cllr Parish
Planning Matters
- New planning applications received by SKDC for Parish Council comment after publication of the agenda
- SKDC planning permissions granted/refused
Correspondence
LALC Enews weekly, Stamford Police update, Notification of essential maintenance A1 South Witham to Wothorpe Southbound carriageway (July – Oct22), Anne Robson helpline, freephone 0808 801 0688, LALC networking day, Ukraine Appeal resident letter, YMCA May update
Additional Items
Date of next PC meeting
South Witham Parish Council – Financial Statement- Jun 2022
|
£ |
£ |
b/f bal as at 5 Apr2022 |
|
51136.05 |
Income since 5 Apr 2022 |
|
|
VHMC rent 2022/23 |
10.00 |
|
Allotment Income |
286.00 |
296.00 |
Expenditure since 5Apr 2022 |
|
|
Mk Works |
140.00 |
|
Helen Sandon (Apr) |
843.55 |
|
LALC subs 2022/23 |
379.42 |
|
C C Cleaning Services ( bus shelter clean Jan/Apr22, 2 cleans at £20) |
40.00 |
|
Zurich (VH annual insurance) |
1574.98 |
|
British Gas ( VH gas) |
454.75 |
|
British Gas ( VH electric) |
122.45 |
|
Bank chgs |
5.00 |
(3560.65) |
Balance as at 5 May 2022 |
|
47871.40 |
Income to be cleared |
|
|
Burial Income |
290.00 |
|
Allotment Income |
50.00 |
340.00 |
Expenditure to be cleared |
|
|
Pozitive Energy VH gas |
-151.40 |
|
Wave |
73.57 |
|
British Gas ( VH electric) |
96.62 |
|
British Gas ( VH gas) |
272.11 |
|
J Hankins ( VH roof repairs) |
800.00 |
|
Janine Costello (Apr) |
280.00 |
|
Janine Costello (May) |
280.00 |
|
Tower Mint Ltd ( 400 QPJ coins) |
1447.20 |
|
Streetwise ( 2 cuts - Apr @ £95plus vat ) |
228.00 |
|
Helen Sandon (May includes ICO £40 annual fee) |
894.37 |
(4220.47) |
BMM Balance as at7 Jun 2022 |
|
43990.93 |
BMM Play Project a/c |
|
274.60 |
SWPC Total balance as at 7 Jun 22 |
|
44265.53 |