Wednesday 21st June 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 May Meeting - to be agreed
5. Matters Arising from the Minutes
6. Planning Applications - None
7. Finance
- 7.1 May-Jun income, expenses, bank balances
- 7.2 Year end financial statement analysis
8. Correspondence
9. Borderlands Updates
10. Notified reports
10.1 New loading signage - Cllr Irving
10.2 Highways Issues - Cllr Richards
10.3 Public toilets - Cllr Richards/Dickson-Green
11. Any urgent issues for consideration at the next meeting
12. Restricted Business
13. Agreement of date of next meeting - July 19th
Clerk’s Notes to the Agenda
5. Matters arising - updates required
Clerk
- NCC Meetings
- Update to grant policy
- New Councillor advertising
- Drop kerbs
- Playground equipment
All
- Transport priorities
Cllr Kirkbride
- Skateboard half pipe
Playground:
- Wheelchair Carousel - £7,480
- Cocowave Pendulum Swing - £10,500
- Inclusive Twister - £10,860
- Water Lilies - £1,020
- Play Panel 2 - Music, Classic - £3,730
- WeHopper - £3,990
- Triple Somersault Bars - £980
- Butterfly, Social - £41,390
- Jumper Rectangular, 100x300cm - £9,230
- Spix's Trail - £11,180
- Honeycomb Trail - £12,050
- Explorer Arch - £11,020
- Rigel - £9,320
Please note the above figures exclude shipping and installation, so the final costs are not entirely certain. The following combinations will, however, broadly fit within the £10,000 budget from the last meeting:
1. Wheelchair Carousel + Triple somersault bars (£8,460)
2. Wheelchair Carousel + Water Lilies (£8,500)
3. WeHopper + Play Panel 2 + Triple somersault bars (£8,700)
4. Rectangular jumper (£9,230)
5. Rigel (£9,320)
It is worth noting that any of these combinations are still likely to go at least slightly over the £10k budget due to installation fees, which are uncertain until we have a site visit from Kompan. Obviously options 1, 2 or 3 can also be split to just buy 1 or 2 pieces of equipment. Other combinations would be possible, but would require additional fundraising.
Of these options, if the PC wishes to add inclusive equipment, only options 1 and 2 include such equipment. However this could incur some additional costs for creating a level path.
7 Finance
7.1 Income and expenses - May - Jun
Income:
- Funeral fees: £1,150.00
- Allotment fees: £25.00
- Interest: £10.79
- Toilet honesty box: £29.44
- B Tilley (sales of Coronation mugs) : £115.00
Invoices to be paid:
- B Dickson-Green (clerk pay) = £212.51
- CM Commercial (landscaping) = £957.60
- E Taylor (handyman) = £566.00
- Town Hall (rental for Mar) = £70.00
- DD - Wave (water rates) = £100.74
- N Green (cleaning) = £154.34
- Mr Merlin (Children’s Party Entertainer) = £175.00
- M Dickson-Green (expenses) = £621.67
- Coronation party sundries: £153.67
- Skip hire for allotments: £468.00
- C Holbrow (Village Maintenance) = £277.32
- Bellingham Town Hall (insurance) = £1,674.21
Bank account balances as at 16/6/23:
Current account £31,723.64
Reserves Account: £11,255.51
Cemetery Maintenance Fund: £6,830.8