Parish Council Report for 2005 Annual Parish Meeting
Council Membership
Since our last annual meeting we have had one change to the Parish Council
in that Mrs Annette Bufton resigned due to work commitments. In response to
an advertisement for co-option the council was fortunate to receive applications
from two very suitable candidates and had the onerous task of deciding which
one to pick. In the end Mrs Mandy Hall was selected.
The Parish Council now comprises of Mr Eric Carter (Chairman), Mr Rupert Segar (Vice Chairman), Mr Malcolm Argyle, Mr Ed Beever, Mr Edward Chadwick, Ms Toni Gilligan, Mrs Mandy Hall, Mrs Beryl Lammas and Mr Charles Tucker. The Clerk to the Parish is Mrs Anne Boocock to whom I would like to record my thanks for managing the affairs of the council over the past year.
Parish Plan
This
has taken rather longer than was hoped but as you will all have noticed we
recently conducted the final survey for the plan and the Parish Plan Steering
Group will be compiling the plan shortly. The Parish Council would particularly
like to thank Mr Eric Charlwood for his expertise in constructing the database
and analysis of the survey.
Play Area Refurbishment
The
steering group which comprises of members of the Villages Hall Management
Committee together with District and Parish councillors has now completed proposals
for improving the play area for older children and these are currently with
Wychavon Planning Department. The sum required is well beyond what could be
reasonably raised within the village but there are indications that grants
should be available and as soon as the planning issue is dealt with these will
be sought. The Parish Council would like to thank both members of the Play
Area Steering Committee who have worked on this proposal and particularly Mr
Roger Ockenden and Mr Roger Wood for their considerable efforts in obtaining
quotes and prospective grants.
Village Amenities
During
the year we have managed to acquire a grit box for the crossroads at the
village stores and we should be taking delivery of some dog bins to locate
next to the grit box, at the north entry to Badgers Walk and at the Throckmorton
exit from the village. Refurbishment of the village seat near the war memorial
is to take place shortly and the council is hoping to be able to repair the
seat outside the Dolphin pending a suitable quote.
Footpaths
After
many years of dedicated service Mr Peter Jesson has resigned from the chairmanship
of the Rights of Way Action Group (ROWAG) and the Parish Council would like
to thank him for his considerable efforts in maintaining the footpath network.
We are now fortunate in that Councillor Edward Chadwick has taken on the
role of leading the group and has held a couple of meetings and a “mass
tramp” already this year. Currently the ROWAG are attempting to compile
a record of land ownership where rights of way are present to make the issue
of contacting landowners prior to repair work somewhat easier.
The ROWAG does need support if it is to maintain clear passage over the footpaths and bridleways. If anyone feels they could lend a little support in doing this they would be more than welcome to the group.
Throckmorton Parish Room
The
Throckmorton Charity has made considerable progress in gaining agreement
to purchase the old scout hut and obtaining monies for the project. The project
has proved infinitely more complex than was originally envisaged and the Parish
Council is indebted to the efforts of Mr Peter Chatterton, Mr Eric Charlwood,
Councillor Charles Tucker, Mrs Ann Belcher and Mr Bill Dalrymple for ensuring
the project has kept moving despite the considerable hurdles.
Once the purchase has been made by the charity the Parish Council will cease to rent the building or have direct responsibility for its upkeep. There is still a long way to go before the new building can be erected and at present an archaeological dig is in progress to establish if there are any issues in using the area proposed for the car park when a new building is sited.
Council Tax Precept
For
the second year running the Parish Council has agreed to hold the precept
at £14,000. At this time we also hold a reserve of £14,000
for unforeseen contingencies. The decision to hold the precept is contrary
to advice received from advisory bodies such as CALC who recommend that the
council should make an increase year on year to cover rising costs and ensure
that reserves are not depleted. Whilst we have no plans to use the reserve
during this financial year, it seems very likely that we will need to make
an increase next year in order to cover rising costs.
During the year we have opened a deposit account for holding the reserve and we are now getting a much better rate of interest on our monies.
The end of year expanditure and budget for 2005/6 is as follows
Bishampton & Throckmorton |
||||||||
Budget 2003/4 |
Budget 2004/5 |
Actual to |
Est to |
Budget 2005/6 |
||||
RECEIPTS |
|
|
|
|
|
|
||
Precept |
£14,165 |
£14,000 |
£14,000 |
£14,000 |
|
|||
Interest |
£15 |
£175 |
£250 |
|
||||
Grants |
£845 |
£1,456 |
£398 |
£1,032 |
|
|||
Sundry |
£20 |
£30 |
£6 |
|
||||
Parish
Plan |
|
£2,997 |
|
|||||
TOTAL
RECEIPTS |
£15,045 |
£18,658 |
£14,404
|
£18,279
|
|
|||
Balance
from Reserves |
£1,100 |
£5,000 |
|
£7,577 |
|
|||
Total |
£16,145 |
£23,658 |
£14,404
|
£25,856
|
|
|||
PAYMENTS |
|
|
|
|
|
|||
Clerk's
fee |
£3,400 |
£3,325 |
£3,002 |
£3,600 |
||||
Audit |
£210 |
Audit & insurance |
£750 |
£721 |
£900 |
|
||
Insurance |
£400 |
|
|
|
||||
Meeting
costs |
£125 |
£150 |
£115 |
£180 |
|
|||
Repairs |
|
£1,000 |
£1,200 |
|
||||
Conservation |
£100 |
£100 |
£100 |
|
||||
Footpaths |
£1,200 |
£1,300 |
£598 |
£1,200 |
|
|||
Mowing |
£2,300 |
£2,100 |
£2,431 |
£2,200 |
|
|||
Throckmorton
Parish Room Operating Cost |
£350 |
£130 |
£158 |
|
||||
Grants |
£900 |
Grants & donations |
£1,000 |
£1,863 |
£1,200 |
|
||
Donations & subscriptions |
£300 |
Subs & training |
£700 |
£385 |
£500 |
|
||
Villages
Hall & Play Area |
£1,000 |
£1,000 |
£341 |
£1,6590 |
|
|||
Throckmorton
Parish Room & Play Area |
£3,000 |
£5,000 |
£627 |
£5,873 |
|
|||
Admin & stationary |
£500 |
£500 |
£453 |
£500 |
|
|||
Sundries |
£100 |
£400 |
£20 |
£700 |
|
|||
Training
budget (for Clerk and Councillors) |
£200 |
|
|
|
||||
Election
costs |
£60 |
£0 |
|
|||||
Transport |
|
£0 |
£200 |
|
||||
Parish
Plan |
£2,000 |
£6,000 |
|
|||||
|
|
|
|
|
|
|||
Total |
£16,145 |
£23,455 |
£10,880
|
£25,856
|
|
Please note accounts for 2004/5 have not yet been audited
End of year Current Account is £8,206 which becomes part of the council's reserves
End of year Deposit Account contains £14,092 which includes £92 accrued interest
Total Reserves at 31st March 2005 is £22,298
Eric Carter
Chairman Bishampton & Throckmorton Parish Counci