Wednesday 16th August 2023 - 7.00pm
Bellingham Town Hall
Community Room
Agenda
Part A
Public Participation
Part B - Parish Council Meeting
1. Apologies for Absence
2. County Councillor Report - Cllr Riddle Update
3. Declarations of Interest
4. Minutes of July Meeting - to be agreed
5. Matters Arising from the Minutes
6. Planning Applications
6.1 23-02687-LBC. Like for like replacements at 3 King Street, Bellingham.
7. Finance
- 7.1 Jul-Aug income, expenses, bank balances
8. Correspondence
- 8.1 From NCC re Riverside Paths
9. Borderlands Updates
10. Notified reports
- 10.1 Cllr Wilkinson: Allotment update including Skips
- 10.2 Cllr Dickson-Green: Christmas Light Replacements
- 10.3 Cllr Dickson-Green & Cllr T Moore: Village maintenance update
11. Any urgent issues for consideration at the next meeting
12. Agreement of date of next meeting - September 20th
Clerk’s Notes to the Agenda
5. Matters arising - updates required
Clerk
- Share information from EA, follow up flood warning signs
- Confirm location of dropped kerbs with NCC
- Kompan update
- Update from NNPA re foundry Yard parking
Cllr Dickson-Green
- Signs for Cemetery re off lead dogs
Cllr Moore
- Explore options for ongoing village maintenance & respond to play area safety reports
- Play area bolts to be secured to prevent removal
6. Planning Applications
- 6.1 23-02687-LBC. Like for like replacements at 3 King Street, Bellingham.
7 Finance
- 7.1 Income and expenses - Jul-Aug
Income:
- Allotment income : £62.50
- Memorial Plaque: £100.00
Invoices Paid:
Access Insurance: £758.10
As part of a multi year deal the PC annual insurance premium has previously been agreed, in order to maintain continuous coverage this payment was authorised mid-month.
Invoices to be paid:
- K Irving (defibrillator pads): £71.94
- M Dickson-Green Expenses totalling £164.95
- Hostworld (Email capacity): £13.42
- Dogs on Leads Sign - £31.14
- Printer Toner - £66.49
- Engraving Studios - £33.90
- Payment to Bunting helpers via Brenda Huddleston £20
- Small Authorities Audit Appointments (audit fee): £40
- C Woodcock (Clerk): £212.51
- C Woodcock Expenses totalling £32.50
- Bellingham News Post Office (Stamps) - £30
- Bellingham News (Envelopes) - £2.50
- Pod point: £6.74
- C Holbrow (Village Maintenance): £153.24
- E Taylor (Handyman): £327.75
- CM Commercial (Landscaping): £957.60
Bank account balances as at 10/8/23:
Current account £24,104.43
Reserves Account: £11,271.49
Cemetery Maintenance Fund: £6,840.42
10.2 Christmas lights are £32.99 inc VAT per 10m. We are looking at around 200m to replace worn out lights which would be £659.80 inc VAT.