Professional Documents
Culture Documents
Minutes
Minutes
Minutes
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APOLOGIES were received from Cllr Mrs J. Lindsay (unwell) and Cllr Sandra Barnes
i)
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that no further action be taken on solar powering until such time as the speed reduction
project was completed. Details of the age of the sign and batteries would be forwarded by the
Clerk. Purchase of a spare set of batteries was agreed. In the meantime Cllr Roberts would
continue assessment of the sign and monitor the batteries on a temporary basis until a
volunteer could be found. Members would work on finding a volunteer. It was further
RESOLVED that the Clerk investigate acquisition of a laptop suitable to take the software
needed to download data from the sign.
e) Details of D of T funding released for Towcester projects was noted.
f) Works at Blacksmiths Green were noted and a request would be made for the village salt
bins to be topped up.
iv) LIGHTING No issues reported.
v) FOOTPATHS No issues reported.
OTHER REPORTS a) Cllr Roberts reported back to the meeting on his attendance at the
Rights of Way and Off to a Flying Start courses run by NCALC which he had found very useful
and informative. It was clarified that information received from Courses could be circulated to
all members.
FINANCE - 7.1 It was RESOLVED that the following accounts be paid:
Chq no Amount
Incl
Payee
Details
Power
VAT
of
300207 667.99 )
Linda Paice
Salary & expenses
LGA 1972 s112
27.85 )
Shared expenses
LGA 1972 s 111
695.84
300208 145.92
HMRC
Tax
LGA 1972 s112
300209 84.00
NCALC
Training course
LGA 1972 s111
fees
300210 56.75
SLCC
Share subscription LGS 1972 s 111
300211 105.39
G. Roberts
VAS batteries and
LGA 1972 s111
notice board keys
7.2 RECEIPTS 145 from The Plough Inn as contribution from fireworks event. This had
been acknowledged.
7.3 The Councils Bank balance at 31st December 2013 was noted as 10507.78
7.4 Following the National Pay Agreement, it was RESOLVED that the Clerks salary follow
the figures as shown on spreadsheet information previously circulated and that the full one off
payment of 100 in lieu of back pay be made.
7.5 Details of receipts and payments to December 2014 were noted.
7.6 Information from NCALC on precept referendums previously circulated was noted.
7.7 Details of the agreed budget for 2015/16 were circulated for the Councillors Manual.
7.8 The advised level of S137 payments for 2015-16 was noted.
7.9 It was noted that SNC had been precepted upon for 16000 for 2015/16.
7.10 Provisional details of New Homes Bonus allocations from April 2015 were noted.
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CORRESPONDENCE - 8.1.There was no tabled correspondence. General correspondence
was noted.
8.2 Further checks were needed on implementation of the DCLG Transparency Code and the
Clerk would advise.
8.3 Details from SNC on possible further joint working with Stratford on Avon Council was
noted
8.4 Consideration was given to a COMMUNITY EMERGENCY AND FLOOD PLAN and
further information would be sought.
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CONSULTATION DOCUMENTS None received.
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ITEMS FOR THE NEXT MEETING AGENDA
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DATE OF NEXT MEETING- Thursday 12th March 2015 at 8pm in the Village Hall
There being no other business, the meeting closed at 9.25pm