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Wednesday 18th October 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 September Meeting - to be agreed

5. Matters Arising from the Minutes

6. Planning Applications

  • 6.1 Notice- 3 King Street - GRANTED

7. Finance

  • 7.1 Sep-Oct income, expenses, bank balances
  • 7.2 Grant Application
  • 7.3 Audit Completion

8. Correspondence

 

  • 8.1 Alex MacLennan: RallyMoto event 28th October
  • 8.2 Resident: Trees on Foundry Lane

 

9. Borderlands Updates

10. Notified reports

 

  • 10.1 Clerk - Landscape Tender inc update re Karbon Homes 
  • 10.2 Cllr Moore  - Fireworks display 2024 
  • 10.3 Cllr Richards - Advertising in the village
  • 10.4 Cllr Irving - Speeding 
  • 10.5 Cllr Irving - Parking

 

11. Any urgent issues for consideration at the next meeting

12. Restricted Business

  • Co-option of new councillors review of applicants and discussion

13. Agreement of date of next meeting - November 15th


Clerk’s Notes to the Agenda

5. Matters arising - updates required

Clerk

  • Liaise with Time Fish re Riverside paths 
  • Ray Wind Farm Fund Application re Play Area
  • Update re Toilet Block refurbishment
  • Parking at Reed Hall addressed

Various

  • Update re Christmas Light switch on

6. Planning Applications

  • 6.1 3 King Street - GRANTED

7 Finance

  • 7.1 Income and expenses - Sep-Oct

Income:

 

  • Allotments 12B & 6B - £25 (20.09)
  • Allotments- donation towards skip - £20 (20.09)
  • Income from Toilet Honesty Boxes - £31.58
  • Unspent Grant money (Halloween Party) - £112.16
  • Interest - £6.40
  • Interest - £10.39
  • Dickinsons Cemetery Fees - £175
  • Advertising income - £45
  • PODT GBP - £148.77

 

Invoices paid:

  • Anglian water - £5 (02.10)
  • Anglian water - £4 (02.10)
  • Natalie Green - £154.34 (02.10)

Invoices to be paid (to date):

  • Expenses for Cllr Dickson-Green totalling £129.46:
    • Replacement directory Posters - £119.48
    • Bitstreamfont - £9.98
  • C Holbrow Exiam (Village Maintenance): £466.04
  • County Store - £117.04
  • Bellingham Town Hall (EV) - £491.66
  • C Woodcock (Clerk Wages): £212.51

Bank account balances as at 12/10/23:

Current account £34,600.60
Reserves Account: £11,292.41
Cemetery Maintenance Fund: £6,953.30

7.2 Grant Application: Amy Riley - Halloween and Christmas Party. £350.

7.3 Audit: AGAR completion Statement 

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