March 2019 Minutes

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Minutes from the meeting of Thursday 21st March 2019
Held at the Meeting Room, Bardney Fire Station, Alma Martin Way, Bardney, Lincoln LN3 5UA

Councillors Present:              In Attendance: 

Cllr R Webb – Chair                Anna Lawson as

Cllr Shaw                                  Clerk and RFO             

Cllr Luke Cluett                        Pauline Fry

Cllr B Newlove                       Admin Assistant                            

        Cllr S Zubic                              DC and CC                                                                       

        Cllr J Zubic                                 I Fleetwood 

         Cllr M Speed

         Cllr M Clee

         Cllr R Darby   

 

 

Meeting opened at 7.00pm for public session.

 

A complaint had been made via email regarding a business in the village.  This had been dealt with by the Clerk, she would also write to the business concerned.

 

Meeting opened at 7.05pm

A point of order was raised by Cllr Newlove that he had not received the summons within 5 days. 

 

Meeting adjourned at 7.07pm

The Chairman closed the meeting to enable him to check the BGPC Standing Orders and Charles Arnold-Baker, ‘Local Council Administration’.

 

Meeting commenced again at 7.11pm 

The Chairman read out the guidance from the Local Council Administration that

 

 ‘At least three clear days (not including the days of issue and meeting) before a meeting of the council a notice of the time and place of the meeting must be affixed in some conspicuous place in the locality.’

 

 The meeting was satisfied that the guidelines had been followed.

 

1-21/03/19 – Apologies for absence

No apologies received.

 

2-21/03/19 – Chairman’s report

The elector’s meetings had been held at Bardney and Southrey.

The chairman thanked Cllr Darby for chairing the meeting at Southrey.

 

3-21/03/19 – Declarations of interest

No declarations received.

 

4-21/03/19 – To receive and consider any dispensation requests

No dispensation requests received.

 

5 – 21/03/19 – To approve as correct the notes of the meeting held on 21st February 2019

A request was made that a post meeting note be made to show that the dates of the elector’s meeting had been changed.

(PROPOSED Cllr C Shaw SECONDED Cllr J Zubic carried UNANIMOUSLY)

 

6 – 21/03/19 – To receive update on actions arisen at the 21st February 2019 meeting and report from the Clerk to the Council

Clerks report

  • Southrey development - builder still failing to comply with planning conditions.  Formal complaint made to WLDC regarding Enforcement dept failure to issue breach notice.  Also question how building control can operate without visiting the site.
  • Abbey Road- LCC have confirmed that it is possible for BGPC to address the problem.  John has looked at solution with Wilson’s.  Proposal has been submitted to LCC for them to OK.
  • Abbey Road - still availing enforcement to address the track
  • Bardney Bridge - T minus 4!  School and public bus timetables now available.  School bus routing error been identified and amended.  Appears that Fiskerton and Cherry Willingham now have addition service with the new Bardney route.  May cause problems for those travelling on last bus back at night.  Still awaiting details of Asda bus and No 29.
  • Land off Lea Grove - continued problems of horses getting loose.  Land owner has been written to.
  • Annual Parish Meeting/Electors meeting went ok.
  • Flood warden role has been amended and now part of Emergency Plan. 
  • School have been contacted regarding Junior Council and wish to go ahead.
  • More Speed watch training undertaken.  Next outing will be next week.
  1. – 21/03/19 – Financial matters

 

Bardney Group Parish Council

Bank Reconciliation for February 2019 as at 28.02.19

Balance as at 01.02.19                                                                                   £70,409.11           

Income
Cemetery                                              150.00
                                   

Total income                                                                            £150.00

Expenditure
Admin                                                    270.87
Salaries                                               4733.82
Handyman                                             120.00

Total expenditure                                                                     £5124.69

Balance as at 28.02.19                                                                                   £65434.42

                                                                                   

Less cheques
 

 

 

 

 

 

 
  Text Box: Bardney Group Parish Council
Bank Reconciliation for February 2019 as at 28.02.19
Balance as at 01.02.19						 	 £70,409.11	
Income
Cemetery				  150.00
 			
Total income 			         				£150.00
Expenditure
Admin					  270.87
Salaries				4733.82
Handyman				  120.00
Total expenditure 		        				 £5124.69
Balance as at 28.02.19							£65434.42
							
Less cheques

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


< >To approve bank reconciliation statement for February 2019

Payment Ratification March 2019

             
         

value

VAT

ExVAT

% of budget*

 

B/P

 

Wages and NI

March

Salaries

4733.82

0.00

4733.82

     

Total Office/Salaries

   

 

 

 

103% of budget

 
                     

PO20471

 

Reboot

IT support

Admin

72.75

0.00

72.75

 

   

PO20462

 

LALC

Membership

Admin

331.74

0.00

331.74

     

PO20466

 

LALC

Lunch

Admin

8.5

0.00

8.50

     

PO20462

 

LALC

Lunch

Admin

8.5

0.00

8.50

     

Total Admin

   

421.49

   

53% of budget

 
                     

PO204561

Charles Hill

Chain saw repairs

Handyman

37.43

6.24

31.19

 

   

PO20463

 

GC Cannon

Digger Hire

Handyman

379.32

56.92

322.40

 

   

PO20464

 

E-Quip

Sander sheets

Handyman

4.79

0.80

3.99

     

PO20465

 

E-Quip

Bolts

Handyman

95.13

15.86

79.27

     

Total Handyman

   

516.67

   

77% of budget

 
                     

PO20468

 

B&B Tree

churchyard

Village

660.00

110.00

550.00

 

   

Total village

   

660.00

   

88% of budget

 
                     

PO20469

 

WLDC

Green bins

Cemetery

70.00

0.00

70.00

 

   

Total cemetery

   

70.00

   

91% of budget

 
                     

PO20470

 

TGM

Grasscutting

Grasscutting

2087.06

347.84

1739.22

 

   

Total Grasscutting

   

2087.06

   

12% of budget*

 
                     

*19/20 budget

               
                     

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

   

 

Text Box: Payment Ratification March 2019							
					value	VAT	ExVAT	% of budget*	
B/P		Wages and NI	March	Salaries	4733.82	0.00	4733.82			
Total Office/Salaries			 		 	103% of budget	
										
PO20471		Reboot	IT support	Admin	72.75	0.00	72.75	 		
PO20462		LALC	Membership	Admin	331.74	0.00	331.74			
PO20466		LALC	Lunch	Admin	8.5	0.00	8.50			
PO20462		LALC	Lunch	Admin	8.5	0.00	8.50			
Total Admin			421.49			53% of budget	
										
PO204561	Charles Hill	Chain saw repairs	Handyman	37.43	6.24	31.19	 		
PO20463		GC Cannon	Digger Hire	Handyman	379.32	56.92	322.40	 		
PO20464		E-Quip	Sander sheets	Handyman	4.79	0.80	3.99			
PO20465		E-Quip	Bolts	Handyman	95.13	15.86	79.27			
Total Handyman			516.67			77% of budget	
										
PO20468		B&B Tree	churchyard	Village	660.00	110.00	550.00	 		
Total village			660.00			88% of budget	
										
PO20469		WLDC	Green bins	Cemetery	70.00	0.00	70.00	 		
Total cemetery			70.00			91% of budget	
										
PO20470		TGM	Grasscutting	Grasscutting	2087.06	347.84	1739.22	 		
Total Grasscutting			2087.06			12% of budget*	
										
*19/20 budget								
										
							
									
										
							
										
										
										
										
										
							
										
									
										
										
										
							
										
										
							
										
										
							
										
										
							
										
								
										

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


< >To ratify payments of accounts, salaries, BACS payments & payments already made.Roger shieldCommunity Service Awardsth April 2019