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Present: |
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In attendance: |
Mr P T Bird (Clerk), PCSO Cross.
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Apologies for absence: |
Mr Clifton, Mr Colson, Mrs
Hayman, Mr Holben, Mr Woods. Cllr Hughes, Cllr Langley |
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Minutes of last meeting: |
The minutes of the Parish
Council meeting having been circulated, were proposed by Mrs Colson,
seconded by Ms Blanchard, and agreed as a true record by those present. It
was unanimously agreed that the Chairman sign them as such.
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Youth Forum Update: |
1: Mr
M Vaughan had no comments on this matter.
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Police Report: |
2:
PCSO Cross was present although had nothing to report. Councillors
mentioned a number of vehicles in High St, Rose Terrace and Newtown that
were believed to be infringing traffic regulations. PCSO agreed to
investigate.
3:
PCSO Cross mentioned that PCSO Taylor had now left the force.
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Comments from Electors: |
4: No
members of the electorate were present. |
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Cllr Langley’s Comments: |
5:
Cllr Langley was not present. |
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Cllr Hughes Comments: |
6:
Cllr Hughes was not present. |
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Matters arising from the minutes: |
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Planning Issues: |
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New Correspondence: |
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Finance: |
Balance brought forward |
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£31,607.10 |
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Plus |
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Interest |
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£247.16 |
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Balance 31st March |
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£31854.26 |
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Balance at 1 April 2008 represented by: |
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Current Account Balance |
£96.90 |
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High Interest Account Balance |
£31757.36 |
£31854.26 |
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Plus |
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VAT Refund (2007/8) |
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£1,122.66 |
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£32,729.76 |
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Less |
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1480 |
Mrs D Bosworth |
£78.86 |
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1481 |
P T Bird Clerk |
£220.00 |
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1482 |
Eon Power Street Lighting ¼ power |
£560.77 |
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1483 |
ABB Lighting ¼ Maintenance |
£277.07 |
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1484 |
Mr D Cullum |
£70.18 |
£1,206.88 |
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£31,522.88 |
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22:
Mr I Vaughan proposed, Mr M Vaughan seconded, and it was
unanimously agreed that the above accounts be settled.
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Appointment of Internal Auditor |
23:
The Clerk reported that and Internal Auditor needed to be appointed
and Mr L Essam was suggested as a potential nominee. Clerk to contact Mr
Essam.
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Multi Use Games Area |
24:
A letter from WREN revealed that the Council had been awarded
£20,000 towards the cost of the MUGA. A number of matters needed to be
qualified and the Clerk was asked to respond appropriately. It was agreed
that the Clerk be authorised to sign any documentation on behalf of the
Council in connection with the grant.
25:
The Clerk drew attention to the quotes submitted by five playground
specialists and Councillors unanimously agreed that the Clerk pursue
quotations from the two lowest tenders (Playground Supplies and Rainbow
Safety Surfacing / Play and Leisure in order to provide two quotes based
upon the same criteria.
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Any other Business: |
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