June 2025 Agenda

The public and the press are cordially invited to be present and will be able to ask questions or make short statements to the council during Item 6 on the agenda.  The meeting will be open to the public for a total of 20 minutes.

You are summoned to attend the Council meeting of the above council on Wednesday 4th June 2025 which starts at 7.30pm in the OLD SCHOOL ROOM

 

AGENDA                                                Signed     S.Hoyland  24th May 2025

 

1. To receive and accept apologies where valid reasons for absence have been given to the Parish Clerk prior to the meeting.

2. To receive declarations of interest under the Localism Act 2011 – being any pecuniary or non-pecuniary interest in agenda items not previously recorded on Members’ Register of Interests.

3. To discuss updates from Anglian Water on Flooding issues and agree action.

3. To discuss updates from the police regarding ASB and agree action

5. To discuss updates from the police regarding irresponsible parking around the puffin crossing and agree action.

6. Public Participation

7. To approve minutes of previous meeting in May 2025 and authorise the Chairman to sign

8. To receive the Clerks Report

9. Correspondence received.

10. Planning Applications (Any applications up to the date of the meeting)

WL/2025/00455- 31 Tillbridge Road- Planning application for refurbishment and alteration to existing garage and outbuilding to form garage and annex.

11. Planning Granted (Any applications up to the date of the meeting)

12. Other planning matters

13. To agree cost of fire inspection £32.86 including VAT

14. Accounts: Online payments to be authorised

 

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

 

b) Payments to be agreed      

 i) CILCA Training £330 including VAT

ii) Ian Moore Contracting INV 337- Full grass cut £542.05 including VAT

iii) Ian Moore Contracting INV 357- Full grass cut £542.05 including VAT

iiii) MJL- Fire Safety Services- £32.86 including VAT

 

c)  Direct Debits paid             

 Multidata £61.28 (June)

British Gas OSR – £11.30 including VAT

British Gas Village Green £14.18 including VAT- Standing Charge

ID Mobile- Phone Contract- £2.94

Charge Card- (180.38) including £3 Charge fee, £14.49 ink subscription,

British Gas Lite- Village Green End of account dispute £67.74,

Emergency Sign £60 including VAT, Drainage Rates £35.15

 

d) Monies Received           

 Multidata reimbursement April- £61.68

 

e) Bank Fees                        

 Multi Charge Card monthly charge £3 included within charge card total

Monthly Bank Account Fee £6      

 

15. To approve the June 2025 accounts (circulated)

16. To agree the monthly reserves summary sheet (circulated)

17. To agree bank reconciliation

18. To discuss and agree to purchase replacement Hi-Visibility 30mph signs x4 from (LRSP) =£80 using (CIL Money) that have been damaged and install on Tillbridge Road as a visual aid for the extended 30mph.

19. To discuss and agree options for playpark inspections due September; Rospa- £252 + VAT or The Play inspection company at £305 + VAT

20. To discuss and agree a 50-50 proposal for bus shelter maintenance of Spencer Court if required.

21. To discuss VACANCIES LEFT UNFILLED AT THE ELECTION BY REASON OF INSUFFICENT NOMINATIONS- Two Vacancies available.

22. To discuss speed limit on Tillbridge Road and agree to make representation to Highways to reduce the speed limit from 60mph and implement a 40mph from the extended 30mph to Thorpe Lane

23. To discuss and agree ink subscription increase to £13.49- 300 pages and up to 900 roll over pages .

24. To discuss and agree repositioning the newly installed Sand Bin on Capps Island/Stow Road- Resident request.

25. To discuss arrangements for Best Kept Garden Awards (Date and judge)

26. To discuss and agree to reactivate direct debit for British Gas Lite-Village Green-now the account issues have been resolved- Mandate to be signed

27. To discuss and Review OSR Cleaning Risk Assessment

28. To discuss and review Disciplinary Policy

29. To discuss and review Grievance Policy

30. To discuss and agree movement of £10,000 S106 money back to the savings accounts as required ready for reinvestment in August

31. To discuss and agree movement of £10,000 back to the savings account now that the precept has been received.

32. To discuss findings of the walkabout inspection and agree works needed

33. Reports from local organisation.

34. General maintenance in the Parish

35. Items to be noted for the next meeting.