March 2026 Minutes
Present:
13. APOLOGIES FOR ABSENCE: - Cllr. Davies. It was RESOLVED to accept Cllr. Davies reasons for absence.
14. CO-OPTION OF COUNCILLOR: - Neil Jupp applied to join the Council. It was RESOLVED to co-opt Neil to the Council and he was welcomed by the Chairman.
15. DECLARATIONS OF INTEREST AND DISPENSATION REQUESTS – Cllr. Jupp – meeting room
16. MINUTES - It was RESOLVED to accept the minutes from the meeting of February 23rd 2026 as a true and accurate record.
17. CLERK UPDATES
18. BUSINESS MATTERS FOR CONSIDERATION – To consider and review:
The issue of meeting room for the Parish Council meetings had been raised and agreed at the Dember 2025 meeting. However Cllrs. Woods, Canning-Jones and Smith had proffered a letter to the Clerk asking that this decision be reviewed. They had raise an objection to the meetings being held in a public house where alcohol was being served.
A discussion followed as to alternative venues to the White Swan in Torksey Lock. Two alternatives were offered – the Golf Club and Kettlethorpe Village Hall. Discussions followed as to the suitability of either venue and that of the White Swan.
The Clerk reminded the Councillors of their responsibilities under section 25 of the Localism Act of 2011 towards guarding against any predetermined decisions, and also of their obligations under their Code of Conduct.
|
ITEM |
DESCRIPTION |
COMMENT |
ACTION |
|
1. |
Monies in bank as of 28th February 2026 |
Community Account = £223.50 Savings Account = £16,507.49 Total = £16,730.99 Bank reconciled to 28/02/2026 |
|
|
2. |
Bank activity |
Bank charges Feb 2026 = £4.25 Interest on savings account Feb 2026 = £7.46 |
|
|
3. |
Paid invoices & expenses |
Kettlethorpe PCC – Church grass cutting contribution - £1,238.67 |
|
|
4. |
Outstanding invoices & expenses |
LALC – Subscription 2026/27 – £189.48 LALC – Training scheme 2026/27 – £156.00 Clerk expenses – SLCC membership - £126.00 |
|
|
7. |
Income received |
None |
|
|
8. |
Income outstanding |
None |
|
|
9. |
VAT |
To date - £1,767.14 |
To be reclaimed together with 2024/25 VAT at year end |
Bank Reconciliation:
|
Feb-26 |
||||
| Balance B/fwd |
01/02/2026 |
£1,462.17 |
£16,500.03 |
£17,962.20 |
|
|
Income |
£0.00 |
£7.46 |
£7.46 |
|
|
Plus income |
£1,462.17 |
£16,507.49 |
£17,969.66 |
|
|
Expenditure |
£1,238.67 |
|
£1,238.67 |
|
|
Minus Expenditure |
£223.50 |
£16,507.49 |
£16,730.99 |
| In Bank |
£223.50 |
£16,507.49 |
£16,730.99 |
It was RESOLVED to accept the RFO report as a true and accurate record.
It was RESOLVED to accept the payments as listed on the payment approval form-
20. PLANNING MATTERS – No applications to consider
21. CORRESPONDENCE – circulated prior to meeting – Nothing to report
22. ONGOING MINOR ITEMS AND AGENDA ITEMS FOR THE NEXT MEETING
23. DATE OF NEXT MEETING – To resolve to note the date of the next Ordinary meeting as Monday 27th April 2026