Corby Glen Parish Council
The next
Parish Council Meeting will be held via conference call facilities on
AGENDA |
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1. Apologies for absence and reasons
given. |
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2. District and County Councillors’
Reports – for information only. |
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3. Draft Minutes of the meeting of
the Council held on Wednesday 9th December 2020 to be approved as the minutes. |
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4. To receive any declarations of
interest in accordance with the requirements of the Localism Act 2011, |
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5. Review of Actions Log. |
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6. Clerk’s & Chairman’s reports
on matters outstanding: 51/20 Good Neighbour scheme –
extension of Covid-19 support 75/20 Superfast Broadband –
current situation |
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09/16 Neighbourhood Planning – update |
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Matters to be resolved: 55/20 Speeding on Bourne Road near school
(includes 47, 58 &77) |
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7. Reports from: Planning: to consider planning
applications received prior to & after publication of the agenda: Pre-planning:
7 Station Road |
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Greens Working Group: |
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8. Payments and Accounts: (i) Bank balances (ii) Invoices for payment – to approve payments to
be made on the list attached |
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9. Matters to be further discussed at
the meeting: 27/20
Local Covid 19 response 73/20 Request for bench at the
bottom of St John’s Drive
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10. To confirm date of the next
meeting, scheduled for Wednesday 10th February 2021 at 7.30pm,
venue dependent upon circumstances. |
Mrs. S. Woodman, Parish Clerk
Payments
and Accounts
Opening Bank
balance from 1st December 2020 |
£11,507.81 |
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Income
received on bank statement War Memorial Grant |
£1,020.54 |
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Invoices cleared on
bank statement S. Woodman – clerk’s wages S. Woodman – clerk’s expenses HMRC – clerk’s PAYE CDPC – Community cleaner MCS grass cutting S Woodman – Christmas Expenses |
£243.55 £16.45 £61.00 £149.73 £144.00 £170.00 |
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Closing Bank Balance 30th
December 2020 |
£11,743.62 |
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Cheques to be
authorised/cleared: S. Woodman – clerk’s wages S. Woodman – clerk’s expenses HMRC – clerk’s PAYE CDPC – Community cleaner T Kiely – Strimming War Memorial 2020 T Kiely – Cable Ties |
£243.75 £10.35 £60.80 £149.73 £120.00 £17.50 |
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Estimated remaining
NatWest bank balance (excluding
Defibrillator, Play Equipment & War Memorial funds) |
£11,141.49 £10,865.48 |
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Defibrillator
Fund Total banked to date (inc.
VAT refunds): Purchases to date (inc.
VAT): Fund remaining: |
£2,383.80 £249.86 |
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Play Equipment Fund Total banked to date (inc.
VAT refunds): Purchases to date (inc.
VAT): Fund remaining: |
£41,425.44 £40,808.43 £509.61 |
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War Memorial Fund Total banked to date (inc.
VAT refunds): Grant Total Purchases to date
(inc. VAT): Fund remaining: (pending VAT refund) |
£1,850.00 £1,020.54 -£3,354.00 -£483.46 |
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Neighbourhood Plan Costs (to be repaid on receipt of grant
funding) Costs to
date |
£504.79 |
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