|
|
|
|
|
|
Chq No. |
Payee |
Value |
VAT |
Total |
Frequency |
Allocation |
|
a |
103935
|
Barkers |
655.00 |
114.63 |
769.63 |
Annual
|
Internal Audit |
|
b |
103936 |
South West Water |
8.73 |
0.00 |
8.73 |
As required |
Allotment water |
|
c |
103937 |
Cornwall Council |
1686.46 |
295.13 |
1981.59 |
As required |
2009 office maintenance |
|
d |
103938 |
St Juliettas |
2000.00 |
0.00 |
2000.00 |
Annual |
Church maintenance |
|
e |
103939 |
Cedar Croft nursery |
14.85 |
2.60 |
17.45 |
As required |
Town Centre Flowers |
|
f |
103940 |
Buddies Nursery |
45.00 |
0.00 |
45.00 |
As required |
“-“ “-“ |
|
g |
103941 |
Cash |
84.56 |
8.81 |
93.37 |
As required |
Petty Cash |
|
h |
103942 |
Camelford Hall |
75.00 |
0.00 |
75.00 |
As required |
2009 JW Party |
|
i |
103943 |
Excel Waste |
55.00 |
9.63 |
64.63 |
As required |
Interceptor tank registration |
|
j |
103944 |
R. Sleep Ltd |
53.51 |
9.37 |
62.88 |
As required |
Cemetery Locks |
|
k |
103945 |
S Sanders |
156.25 |
0.00 |
156.25 |
As required |
Helston Green Maintenance |
|
L |
103946 |
Cornwall Council |
21086.89 |
3690.21 |
24777.10 |
As required |
Enfield Park footpath |
|
M |
103947 |
Cornwall Council |
10106.31 |
1768.60 |
11874.91 |
As required |
Enfield Park footpath |
|
n |
103948 |
Neat Ideas |
79.45 |
13.90 |
93.35 |
As required |
Stationery |
|
o |
103949 |
Audit Commission |
550.00 |
96.25 |
646.25 |
As required |
External Audit |
|
p |
103950 |
B Groves |
1157.64 |
0.00 |
1157.64 |
monthly |
Clerks salary |
|
s |
103951 |
J Gilbert |
753.40 |
0.00 |
753.40 |
monthly |
Salary |
|
t |
103952 |
HMRC |
920.08 |
0.00 |
920.08 |
monthly |
EEs,ERs, TAX |
|
u |
DD |
AOL |
19.99 |
0.00 |
19.99 |
monthly |
ISP Fee |
|
v |
DD |
Cornwall Council |
389.00 |
0.00 |
389.00 |
monthly |
Rates, office, store, car park |
|
|
|
TOTAL |
39897.12 |
6009.13 |
45906.25 |
|
|
INCOME
|
1 |
Car Park Donations and tickets |
82.10 |
|
2 |
Market |
192.00 |
|
3 |
Lottery Grant |
10000.00 |
|
4 |
Allotments |
100.00 |
|
5 |
Insurance Refund |
155.00 |
|
|
TOTAL |
10529.10 |
BALANCES
At 30.06.10
|
1 |
Current A/C |
39331.63 |
|
2 |
Tracker A/C |
52269.37 |
|
3 |
Petty Cash |
100.00 |
|
4 |
Post Office |
20076.00 |
|
|
TOTAL |
113721.91 |
9) CORRESPONDENCE
|
|
Chq No. |
Payee |
Value |
VAT |
Total |
Frequency |
Allocation |
|
a |
103953
|
Connexion Partnership |
|
70.18 |
70.18 |
As required
|
Insurance refund VAT |
|
b |
103954 |
Ian Farmer Associates |
1325.00 |
231.88 |
1556.88 |
As required |
Soil Test at Cemetery |
|
c |
103855 |
Cornwall Council |
937.50 |
0.00 |
937.50 |
Quarterly |
Office Rent |
|
d |
103956 |
C S A Architects |
450.00 |
78.75 |
528.75 |
As required |
Cemetery Architects fee |
|
e |
103957 |
S Sanders |
970.00 |
0.00 |
970.00 |
As required |
Gate & contract fee |
|
f |
103958 |
Green Ecology |
420.00 |
73.50 |
493.50 |
As required |
Cemetery check. |
|
g |
103959 |
R Sleep Ltd |
30.16 |
5.28 |
35.44 |
As required |
Repair parts |
|
h |
103960 |
Fenland Leisure Products Ltd |
81.95 |
12.55 |
96.29 |
As required |
Softpour repair kit. |
|
I |
103961 |
Cornwall Council |
421.62 |
73.78 |
495.40 |
Quarterly |
Service charges / office |
|
|
|
TOTAL |
4636.33 |
472.14 |
5108.47 |
|
|
a) Notes from Local Council Planning Forum – Circulated by e-mail.
b) Cornwall Sustainable Village of the Year Competition offering 5 cash prizes from £200 to £1000. Noted
c) E-bulletin from NALC regarding the Government and the impact on Parish / Town Councils. Circulate by e-mail and noted
d) The proposed changes to the status of St James Smiths School. The paperwork from Jonathan Holt was circulated and BL said that the school had acted too soon in changing status. RI said that there had been two meetings at the school about the way forward and currently is was to be a Co-operative School with support from the Cooperative Stores, the Eden Project and a firm of Solicitors.
e) To consider the situation if the Standards Board closes. Nothing to consider at present
10) PLANNING APPLICATIONS:
PA10/03910 11 Trevia Lane, Camelford PL32 9UX Minor alterations – remove side store, replacement porch, conservatory extension. Applicant Mr J Sweet. AS said that he had not had time to take a full inspection. The Clerk said it was probably over time now.
PA10/03934 The Old Sunday School, Chapel Street, Application for tree works by Mr Andy Parsons. AS supported application seconded by BG
11) PLANNING APPROVAL NOTICES and WITHDRAWN
2010/00432 , 1 Sportsmans, extn of time. Noted
2010/00427, 16 Mill Lane extn with balcony Noted
2010/00448, 10, Trefrew Road, retention of decking. Noted
2010/00563, Fenterwanson, conversion of barn. Noted
2010/00593, 12 Beechwood Drive extn to rear, garage and cladding. Noted
2010/00562. WITHDRAWN Barn B at Fenterwanson, St Teath.
12) PLANNING REFUSAL NOTICEs None
13) Planning appEAL NOTICES: None
14) COMMITTEE REPORTS: Tabled for approval.
Minutes for the Amenities Committee 8th July 2010 Noted. The Clerk took the opportunity to ask the members about the visit to the Cemetery and what changes to the Architects draft plan were required. A 900mm pedestrian gate and a 7.5 m vehicle gate to give access, whether of the folding type, recessed or ordinary variety. The Clerk also mentioned that the Architect would now be submitting to planning for permission. JP queried if the ground was being developed in stages if there was a requirement for separate planning application. After a brief discussion the Clerk was instructed to request the application to reflect the whole site. It was also suggested that the Rev Benton Evans should be invited to the September Amenities meeting to hear his views on the new cemetery. The Clerk reminded members that an offer to maintain St Julietta’s Cemetery would expire when the new budget for 2011/12 was undertaken in September. If the PCC had not replied by then, the offer would be withdrawn. PL proposed that the long stay parking in Churchfield Car Park to be a metal sign, as the plastic was inadequate. BL seconded the proposal and after discussion Vote 6 for, 1 against (BG), 4 Abstentions.
Minutes of the Planning Committee 8th July 2010 Noted
Minutes of the Finance Committee 8th July 2010 RI said that after the last meeting he attended the office and prepared a draft re-budget for 2010 so that the accounts made sense. The draft was explained, mainly to allow for the Enfield Park footpath and to include the £40K loan for the cemetery (5050). EM proposed acceptance of the vired changes, sec by PL, AIF
15) REPORTS FROM OUTSIDE BODIES.
Town Forum – AS, the Minutes had been circulated which BL said he would query at tomorrow’s meeting.
Cornwall Association of Local Councils. – No member attended
Other Reports – AS and RR wanted to attend a Tree Forum on 25/9 and proposed sending a member. BL proposed sending AS and RR with expenses paid. Seconded by BG vote AIF RI reported that Broadband ‘Wi-Fi’ was now available at Camelford Hall. He was setting up the site for CC.
Mayor’s report RR reported that on the 10th July he had attended the local football match. 11/7 he had attended the new Cemetery and was very pleased with the purchase. 12/7 he had attended planning training in Bodmin which was mainly for highways. 13/7 He attended a monthly meeting with Chris Sims to help planning the future for Camelford. 16/7 he had attended the Arthurian Centre and was pleased to see the work being undertaken by North Cornwall Heritage, particularly the work on the 13th century settlement.
Clerk’s Report The Clerk reported that he met with Linda Emmett of LAG to finalise the application for the fitness equipment. The application had to be ready for 31st July but any decision would not be made until September / October. The Clerk also notified members of the Christmas Lights Committee who would be meeting on the 2nd September at 6.15pm.
16) newsletter and circulars.
Clerks and Council Direct July 2010. Noted
The Clerk July 2010 Noted
17) Any Items for other Agendas for the Full Council on the 21st September 2010. None
Brian Groves Town Clerk 21st July 2010.
Town Forum (Regeneration
Committee) Working Group
Meet every third Wednesday at
the NCDC Offices, College Road, Camelford
Start time 1900 hrs. members of the public are encouraged to join in with
the meeting and have their say.
For any details people can ring the Forum Secretary Jenni Tarring on
01208 841329
CAMELFORD PAGES