Lichfield DC Lichfield Visitor Guide Chq 4325 72.00 – Tippers Chq 4326 120.11 Webdesign Website Chq 4327 48.00 –NPG Bryland Fire Extinguisher Service Chq 4328 75.01 SafetySigns4Less Chq 4329 21.78 –Allotments Garry Hyde NP Leaflets Chq 4330 150.00 – Bishops Fencing Swan Meadow Chq 4331 728.00 – Tonks Brothers Grasscutting Chq 4332 1,309.54 – Steve Kirk Site Services Chq 4333 237.00 Peter Poolton Nativity Chq 4334 71.64 David Walton Clerk Office Expenses 69.53 SSWA Water DD 95.69 – NPower Electricity DD 271.96 – PWLB Loan Payment DD (£1,497.92 outstanding) 90.47 – 3,753.87 RESOLVED: TO AGREE THE ABOVE AND TO AUTHORISE THE LISTED PAYMENTS of £3,753.87. Consideration of current financial situation of the Council. The current financial situation (see Appendix) of the Council was presented for consideration and it was proposed, and agreed to be a true reflection of the current financial situation. RESOLVED: TO APPROVE THE STATEMENTS PRESENTED. Chairman’s Report. 9.1 Cllr. Bennett outlined a request put forward by Cllr. Garry Hyde for a Memorial Bench that had been requested by Mrs Helen Davies. RESOLVED: THE PARISH CLERK TO WRITE TO HELEN TO CONFIRM THAT IT HAS NO OBJECTIONS. 9.2 Mobile Post Office Cllr. Bennett outlined the recent developments and the – consultation document relating to the proposed mobile PO. RESOLVED: AN ARTICLE TO BE DRAFTED FOR THE CONNECT MAGAZINE. 9.3. Parked Trailer on Main Street A letter had been sent to the owner advising him that – it could be positioned at Swan Park on a temporary basis. 9.4 Rat Poison found at Bit End Field Cllr. Bennett praised the prompt action taken by – Steve Kirk. 9.5 The Community Facebook proposal of Cllr. Miles would be discussed at the next meeting.
Lichfield DC – Lichfield Visitor Guide Chq 4325 72.00 Tippers Chq 4326 120.11 Webdesign –NPG Website Chq 4327 48.00 Bryland Fire Extinguisher Service Chq 4328 75.01 SafetySigns4Less –Allotments Chq 4329 21.78 Garry Hyde – NP Leaflets Chq 4330 150.00 Bishops Fencing – Swan Meadow Chq 4331 728.00 Tonks Brothers – Grasscutting Chq 4332 1,309.54 Steve Kirk Site Services Chq 4333 237.00 Peter Poolton Nativity Chq 4334 71.64 David Walton Clerk Office Expenses 69.53 SSWA – Water DD 95.69 NPower – Electricity DD 271.96 PWLB – Loan Payment DD (£1,497.92 outstanding) 90.47 3,753.87 RESOLVED: TO AGREE THE ABOVE AND TO AUTHORISE THE LISTED PAYMENTS of £3,753.87. Consideration of current financial situation of the Council. The current financial situation (see Appendix) of the Council was presented for consideration and it was proposed, and agreed to be a true reflection of the current financial situation. RESOLVED: TO APPROVE THE STATEMENTS PRESENTED. Chairman’s Report. 9.1 Cllr. Bennett outlined a request put forward by Cllr. Garry Hyde for a Memorial Bench that had been requested by Mrs Helen Davies. RESOLVED: THE PARISH CLERK TO WRITE TO HELEN TO CONFIRM THAT IT HAS NO OBJECTIONS. 9.2 Mobile Post Office – Cllr. Bennett outlined the recent developments and the consultation document relating to the proposed mobile PO. RESOLVED: AN ARTICLE TO BE DRAFTED FOR THE CONNECT MAGAZINE. 9.3. Parked Trailer on Main Street – A letter had been sent to the owner advising him that it could be positioned at Swan Park on a temporary basis. 9.4 Rat Poison found at Bit End Field – Cllr. Bennett praised the prompt action taken by Steve Kirk. 9.5 The Community Facebook proposal of Cllr. Miles would be discussed at the next meeting.
1-MINUTES_PC_FEB_18.docx