September 2021 Agenda

You are hereby invited to attend the Parish Council meeting of Scotter Parish Council on Tuesday 21 September 2021 at 7.00pm at Scotter Village Hall.   The meeting with consider the items set out below.

Members of the public are welcome to attend however if you wish to make a statement or raise a question at the meeting, they should contact the clerk on clerk@scotterpc.onmicrosoft.com prior to the meeting.

Before the meeting there will be a public session to enable the people of Scotter, Susworth and Scotterthorpe to ask questions of and make comments, regarding the Parish Council.  Questions not answered in this meeting will be answered in writing to the person asking the question or may appear as an agenda item for the next meeting.  The time will be restricted to 15 minutes maximum unless the council proposes a motion to extend this time and it is agreed and passed.

Council are asked to note that in the exercise of their functions they must take note of the following: Equal opportunities (race, gender, sexual orientation, marital status and any disability); Crime and Disorder, Health & Safety and Human Rights.

Photographing, recording, broadcasting or transmitting the proceedings of a meeting by any means is permitted.  A person may not orally report or comment about a meeting as it takes place if he is present during the meeting of the parish council or it’s committees but otherwise may:

- Film, photograph or make an audio recording of the meeting.

- Use any other means for enabling persons not present to see or hear proceedings at a meeting of the parish council as it takes place or later.

- Report of comment on proceedings in writing during or after a meeting or orally report a comment after the meeting.

However, anyone wishing to do so must speak to the clerk prior to the meeting.  

Any person who may find it difficult to access the meeting through disability is asked to advise the clerk at least 24 hours before the meeting so that every effort be made to provide assess.

Kyela Mathieson Clerk to the Parish Council and Responsible Finance Officer (RFO).

Date of issue 14 September 2021

Public Question Time

This section is not part of the formal meeting of the council and minutes will not be produced.

Public Bodies (admissions to meetings) Act 1960 s 1 extended by the LG Act 972 s 100

Agenda

1 Acceptance Of Apologies for Absence

Schedule 12 of the Local Government Act 1972 requires a record to be kept of the members present and that this record form part of the minutes of the meeting. Members who cannot attend a meeting should tender apologies to the Parish Clerk as it is usual for the grounds upon which apologies are tendered also to be recorded. Under Section 85(1) of the Local Government Act1972, members present must decide whether the reason(s) for a member's absence are accepted.

2 Dispensations Council is asked to discuss any written dispensation the clerk may have received from councillors

3 Declarations of interest Members to declare any interest they may have sin agenda items that accord with the requirements of the relevant authorities. (Disclosable Pecuniary Interests) Regulation 2012 (SI 2012/1464) (NB this does not preclude any later declarations)

4 Approval as a true record the Full Parish Council Meeting minutes held on 19 July 2021

5 District Councillors Report – To receive an update on outstanding matters.

6 Chairs Report

7 Clerks Report and update on matters from the last meeting.

8 Sub Groups, Community Clubs and Associations Items for Update or Discussion

a) Village Hall 

b) Scotter Forward

c) Speed Watch

d) Sports Clubs

e) Eau Centre and Scotter Library

f) Playing Fields Committee

9 Correspondence or Items for noting

a) Lincolnshire County Council – Public Transport Service, Bus Links

b) Scunthorpe & Gainsborough Water Management Board Election Notice 2021

c) LALC Annual Conference and AGM Invite

d) Public Rights of Way grass cutting schedule

10 Correspondence or Items for action / discussion

a) Telephone contact, concerns raised by resident regarding parking on Church Lane.

b) Email from resident asking if the Parish Council would consider putting up a fence between the cemetery and 104 High Street.

c) Email from Paul Howitt-Cowan re Kirton Household Waste Site 

11 Flooding Update

12 Review of recent planning comments made by Scotter Parish Council Planning Committee

13 To receive and update of Scotterthorpe Allotments

14 To review Open Air Cinema Event

15 To review website support and maintenance offer from LALC

16 To discuss the offer received from Co-op to provide a community notice board 

17 To discuss and resolve financial responsibility for the MUGA at the playing field

18 Finance update and payments

a.) Approve Parish Council Current Account payment schedule/bank reconciliation for the period of 01/07/2021 – 31/07/2021  

Receipts                          Date            Reason                                  Amount 

Co-op Funeral Care        01/07/2021  Add Inscription - Cooper       £25.00 

C Bradley & Sons           01/07/2021  Lowis EROB & Interment      £350.00 

Allotment Fee                 08/07/2021 Shipperbottom 20 & 21 Fees £40.00 

Total Income £415.00 

Payments                                   Date            Reason                                                Amount 

Info Commissioners Office        01/07/2021  Annual Fee                                       £40.00 

K Mathieson                              01/07/2021  Expenses - Plants                            £40.00 

Microsoft                                    02/07/2021 Monthly Subscription                        £18.12 

Zoom                                        12/07/2021  Monthly Subscription                        £14.39 

S Smith & Co Accountants       13/07/2021  Pension set up & Payrole                 £75.00 

HMRC                                      13/07/2021  Month 3                                             £244.42 

G Worth                                    13/07/2021  Inv 23,24,25                                      £732.00 

LCC Pension                            13/07/2021                                                            £407.79 

Wilko                                        14/07/2021  Office supplies & Grass Seed            £23.00 

Helping Hands                          27/07/2021  Inv 1863, 1873                                  £1,959.50 

P Wood                                     27/07/2021  Expenses                                          £8.94 

Eau Community Centre            27/07/2021  Hall Hire                                            £46.00 

Giff Gaff                                    27/07/2021  Line Rental                                        £10.00 

J B Rural                                  28/07/2021  Cemetery Work                                 £2,130.00 

WLDC                                      28/07/2021  Election fees May 2019                     £238.88 

R Chappell                               28/07/2021  Hedging & Fertiliser - Constable      £150.00 

Microsoft                                  29/07/2021  Monthly Subscription                       £18.12 

K Mathieson                             29/07/2021 Bacs                                                  £1,035.28 

Total Expenditure £7,191.44 

Account Start Balance £56,405.04 

Payments £7,191.44 

Receipts £415.00 

End Balance £49,628.60 b.) Approve Parish Council Current Account payment schedule/bank reconciliation for the period of 01/08/2021 – 31/08/2021

Receipts                        Date            Reason                                Amount 

J Byers                       10/08/2021    Cemetery                             £200.00 

HMRC                        18/08/2021    VAT Rebate                          £1,325.11 

C Bradley & Sons      19/08/2021    Winsor - CR Interment          £150.00 

C Bradley & Sons      19/08/2021    Brix - Interment                     £500.00 

H Blaydes                   23/08/2021    Allotment Fee                      £10.00 

Total Income £2,185.11 

Payments                                    Date              Reason                                  Amount 

P Dand                                        02/08/2021   Waste removal at Allotments £450.00 

Eudaimonia                                02/08/2021    Cinema                                  £720.00 

Amazon                                      02/08/2021    Weed Killer                            £26.32 

Scotter Memorial                        02/08/2021   Muga Electric                          £39.14 

Zoom                                         10/08/2021    Monthly Subscription              £14.39 

Argos                                         17/08/2021    Laminator Pouches                 £9.99 

Post Office                                  17/08/2021   Stamps                                  £15.84 

Curry's                                        17/08/2021    Laminator                              £19.99 

S Smith & Co Accountants         17/08/2021    Payrole                                  £15.00 

HMRC                                         17/08/2021   Month 4                                £105.52 

Graham Worth                            17/08/2021   Inv 26,27                               £720.00 

Giff Gaff                                      27/08/2021   Line Rental                            £10.00 

Staff                                            31/08/2021  Inc Pension                            £1,356.57 

Total Expenditure £3,502.76 

Account Start Balance £49,628.60 

Payments £3,502.76 

Receipts £2,185.11 

End Balance £48,310.95 

c.) Confirm Bank Balance and Statements seen by council as at 31/08/2021

Co-operative Bank Account No 61038985 – balance £48,310.95

Co-operative Bank Account No 61797792 – balance £128,177.05

Co-operative Bank Account No 61797404 – balance £5,186.31

 

d.) Payments for approval

ICO Annual Membership - £40.00 Retrospective approval, paid with clerks delegated powers

SWMPFC Muga Electric - £39.14  Retrospective approval, paid with clerks delegated powers

Amazon, Weedkiller - £26.32 Retrospective approval, paid with clerks delegated powers

Eudaimonia - £720.00 Retrospective approval, paid with clerks delegated powers

Argos, laminator pouches- £9.99 Retrospective approval, paid with clerks delegated powers

Curry’s laminator - £19.99 Retrospective approval, paid with clerks delegated powers

 

Scotter Village Hall, Office rent to 30/09/2021 - £1020

Scotter War Memorial Playing Field, playing field hire for cinema event  - £100

Travel Expenses – Clerk, Emergency planning training, Lincoln – 58 miles @ £0.45 per mile = £26.10

 

19 Urgent Highways or Maintenance Matters 

20 Agenda next meeting – to take any items for members 

21        To Confirm Date of Next Meeting – 20 September 2021

In view of the confidential nature of the business about to be transacted it is advisable in the public interest that the press and public are excluded and they are instructed to withdraw. (The Public Bodies (Admission to Meetings) Act 1960 Sec 1 (2))

Confidential Matters

22 To receive update from Lincolnshire Assurance