August 2024 Agenda

You are summoned to attend the Council meeting of the above council on Wednesday 7th August 2024 which starts at 7.30pm in the OLD SCHOOL ROOM.

 

AGENDA                                                       Signed     S.Hoyland  30th July 2024

1. Recording of meeting

2. Apologies

3. To receive declaration of interests in accordance with the Localism Act 2011

4. Meeting opened to the public.

5. To approve minutes of previous meeting in July 2024

6. Matters arising from minutes.

7. Correspondence received.

8. Planning Applications

9. Planning Granted

10. Other planning matters

LCC considering closing Highways Depot in Sturton by Stow

11. To purchase batteries for the speed radar gun, a new click counter and a pack of 12 biro pens and for speed watch sessions up to a cost of £30 and two bags to protect the SW signs £10.48 + VAT each and £19 + VAT for delivery.

12. Accounts: Online Payments to be authorised

a) Payments agreed      i) Salaries-Clerk and expenses/ litter picker/OSR Cleaner/Handyman/PAYE

                                             ii) INV 184- Grass cutting £501.71 no VAT

                                             iii) INV -190- Fortnightly Grass cutting £255.71 no VAT

                                            iiii) INV 191- Grass cutting July £501.71 no VAT

                                                              

      b) Payments to be agreed       i) Mr Ibbotson - Speed watch Expenses £8.50

 

c) Direct Debits paid           Multidata £52.93 (July)

                                              British Gas Village Green New Contract

                                              British Gas Lite- New Contact £23.97 including VAT

                                              ID Mobile £25.80 including VAT

                           Charge Card- (£133.42) including £3 Charge fee, £5.49 ink subscription, B Knight & Son materials for Highways Volunteer Day £115.93 including VAT and £9 Morrisons- cleaning supplies

                                        Wave (Anglian Water) £64.88 no VAT

 

d) Monies received             July Multidata reimbursement £52.93  

                           

e) Bank Fees                        Multi Charge Card monthly charge £3 included within charge card total

                                                  

13. To agree August 2024 accounts summary –circulated

14. To agree bank reconciliation

15. To discuss lottery funding application and agree quoted options for The Glebe multi play replacement

16. To discuss options for maturing bond for August 2023

17. To review Grant application form and Grant Aid Policy

18. To agree to advertise for grants 24/25

19. To review Statement of General Safety Policy

20. To review Hourly paid Staff Sickness Absence Policy

21. To review Clerk Sickness Absence Policy

22. To review Lone Working Policy

23. To discuss and agree wreath options

24. To discuss and agree quote for cleaning the Cenotaph/War Memorial within the churchyard extension.

25. To discuss and agree whether to enrol in further CEP Training provided by the LRF.

26. Reports from local organisation.

27. General maintenance in the Parish

28. Update on Scampton

29. Update on Solar Farms.

30. Items to be noted for the next meeting