June 23 agenda
SWPC Meeting to be held on Tuesday 6th June 2023
at 6.30pm in the small hall of the Village Hall
Agenda
Apologies for absence
Chairman’s remarks
Public Forum
Co-option to fill the councillor vacancy
Declarations of Interest for items on the agenda
Reports from County/ District Councillors
To approve the minutes of the Parish Council meeting held on the 9 May 2023
Clerk’s and Councillors’ reports on;
Financial Matters, clerk
SWPC Accounting return 2022/23 ;
- Approval of Annual Governance Statement 2022/23
- Approval of Accounting Statements 2022/23
To consider the quotes received for the VH recreational grass cutting
Monthly Accounts (see financial statement)
SWPC Insurance for yr 2023/24
Street cleaner / clerk annual pay review
Village Hall , Cllrs Parish & van Straubenzee
- CCTV cameras update
- Other
Play areas, Cllr Oldfield
- Monthly inspection/maintenance
- Dogs on the VH recreational field
- Resident email re. trees on VH recreational field imposing on garden (Wellfield Close)
Planning Matters
- New planning applications received by SKDC for Parish Council comment
S23/0804 Coverley Barn,Church St – works to trees in a Conservation Area
- New planning applications received by SKDC for Parish Council comment after the publication of the agenda
- SKDC planning permissions granted/refused
Councillors to consider whether to take over the ownership/ maintenance of the SKDC Wild Witham Play Area
Councillors to consider setting up a dedicated SWPC Facebook page
Correspondence
LALC Enews, Lincs Police Stamford May 23 newletter, Lincs Police Superintendent Coats letter re twice yearly meetings Police senior officers / Parish Council and Q & A sessions, LALC Shining Star Awards, Litter Abatement orders ( SKDCllr Green). Breedon Quarry reply re. weed maintenance /litter on Public footpath rear of quarry.
Additional Items
Date of next PC meeting
South Witham Parish Council – Financial Statement- June 2023
|
£ |
£ |
EOY BMM Balance as at 31 Mar 2023 |
|
36275.44 |
Allotment income |
|
220.00 |
BMM Balance as at 5 Apr 2023 |
|
36495.44 |
Income since 5Apr 2023 |
|
|
Allotment income |
125.00 |
|
SKDC ½ yr Precept |
12500.00 |
12625.00 |
Expenditure since 5Mar 2023 |
|
|
Bank chgs |
5.00 |
|
Helen Sandon (Apr includes external noticeboard £68.29 net / £81.95 gross) |
932.93 |
|
Janine Costello (Apr ) |
280.00 |
|
LALC subscription 2023/24 |
382.00 |
|
British Gas – VH electric, Mar |
104.26 |
|
British Gas – VH gas, Mar |
397.27 |
|
British Gas – VH electric, Apr |
127.59 |
( 2229.05) |
Balance as at 5 May 23 |
|
46891.39 |
Income to be cleared |
|
|
VH rent 2023/24 |
10.00 |
|
SKDC ½ yr cleaning grant |
694.98 |
|
Allotment income |
18.00 |
722.98 |
Expenditure to be cleared |
|
|
Wave – VH water |
108.89 |
|
British Gas – VH gas, Apr |
267.16 |
|
Bank charges |
5.00 |
|
Helen Sandon (May includes ICO fee £40.00) |
879.00 |
|
Janine Costello (May) |
280.00 |
(1540.05) |
BMM Balance as at 6 June 2023 |
|
46074.32 |
BMM Play Project a/c |
|
5097.19 |
SWPC Total balance as at 6 June 23 |
|
51171.51 |
Reserves held by SWPC |
|
(23234.51) |
SWPC Total balance excluding reserves heldas at 6 June 23 |
|
27937.00 |