Corby Glen Parish Council

 

The next Parish Council Meeting will be held in St John’s Church, Corby Glen on
Wednesday 14th July 2021 at 7.30pm


The Meeting will begin with a fifteen-minute Open Forum which all residents are invited to attend.

AGENDA

1.      Apologies for absence and reasons given.

2.      District and County Councillors’ Reports – for information only.

3.      Draft Minutes of the meeting of the Council held on Wednesday 9th June 2021 and
the EGM held on Monday 28th June 2021 to be approved as the minutes.

4.      To receive any declarations of interest in accordance with the requirements of the Localism Act 2011,
and to consider any requests for dispensations in respect of DPI’s.

5.      Review of Actions Log.

6.     Clerk’s & Chairman’s reports on matters outstanding:

75/20 Superfast Broadband – current situation
07/21 Playground Equipment Maintenance
84/20 Laxton’s Lane – Traffic Restriction Order
24/21 Sale of Musson’s Close Land (Asset of Community Value

25/21 Re-registration of Fighting Cocks as an Asset of Community Value

55/20 Speeding in the village



 

09/16 Neighbourhood Planning – update

7.     Matters to be resolved:

8.      Reports from:      

            Planning: to consider planning applications received prior to & after publication of the agenda:
            S21/1210 Swinstead Road Development, 25 dwellings
            S21/1213 Mrs Lamming, 18 Moreleys Lane, tree removal
            S21/1315 Mr & Mrs Mangham, 11 Bourne Rd, 2nd storey roof extension
            S21/1318 Mr Wass, 1 Station Road, demolish garage & build new dwelling
            David Wilson Homes Development

Greens Working Group:

     State of seesaw

9.      Payments and Accounts:

       (i)  Bank balances

       (ii) Invoices for payment – to approve payments to be made on the list attached

10.  Matters to be further discussed at the meeting:

30/21 SKDC Best Kept Village Competition (AC)

31/21 Emergency Response (AC)

32/21 Consider the need for a Parish Council representative on GP practices’ patient boards (JW)

33/21 Consider leaving grass in some green areas un-mowed to encourage wildlife (JW)

37/21 Review areas of grass to be cut & by whom / standard of grass cutting – ref Pridmore Rd (JW)

38/21 Condition of Laxton’s Lane (JW)

40/21 Impact of children playing football at the park (TL)
34/21 Councillor visibility on local social media (JW)

35/21 Consider the impact of suggested changes to constituency boundaries (JW)

36/21 Consider the need for a universal credit link on the village web site (SW)

39/21 Consider adding the Neighbourhood Plan to the village web site (JW)

41/21 Ongoing maintenance of the social housing at Coronation Road (AC)

42/21 Missing fence on Pridmore / Barleycroft path (JW)

43/21 Naming streets on Larkfleet development (SW)

11.   To confirm date of the next meeting, currently scheduled for Wednesday 8th September 2021 at 7.30pm,
venue dependent upon circumstances.

Mrs. S. Woodman, Parish Clerk

Payments and Accounts

Opening Bank balance from 1st June 2021

£19,704.23

Income received on bank statement

Invoices cleared on bank statement
S. Woodman – clerk’s wages
S. Woodman – clerk’s expenses
S. woodman – re Mrs Chambers
HMRC – clerk’s PAYE
CDPC – Community cleaner
Cllr Cook – Playground renovation materials
Additions Accounting – Annual Audit
MCS – Grass Cutting
Lincs Fieldpaths – subscription
St John’s Church – use of premises / Zoom license
Cllr Walsingham – Flags
Tayplay – Ropes for Clamber Net


£243.55
£26.00
£29.49
£61.00
£152.26
£16.96
£80.00
£229.00
£5.00
£25.00
£11.90
£186.00

Closing Bank Balance 30th June 2021

£18,638.07

Cheques to be authorised/cleared:
S. Woodman – clerk’s wages
S. Woodman – clerk’s expenses
HMRC – clerk’s PAYE
CDPC – Community cleaner
MCS – Grass Cutting
Cllr Cook – Union Flag
S. Woodman – Leaflet printing


£243.75
£26.00
£60.80
£152.26
£229.00
£93.36
£41.90

Estimated remaining NatWest bank balance

(excluding Defibrillator & Play Equipment funds)

£17,791.00
(£17,276.14)

 

 

Defibrillator Fund

Total banked to date (inc. VAT refunds):        

Purchases to date (inc. VAT):

Fund remaining:

 

£2,383.80
£2,412.88

£249.86

 

 

Play Equipment Fund

Total banked to date (inc. VAT refunds):        

Purchases to date (inc. VAT):

Fund remaining:

 

£41,425.44
£41,160.44
£265.00

 

 

Neighbourhood Plan Costs (to be repaid on receipt of grant funding)

Costs to date

 

£504.79