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Wheatley Parish Council
Councillors are summoned to a meeting of the FINANCE & GENERAL PURPOSES COMMITTEE
on Monday 18th October 2010 in the Parish Office at 8.00pm
Signed:
Gareth Morris, Clerk to the Parish Council 13th October 2010
ANY MEMBER WITH AN INTEREST TO DECLARE IN ANY AGENDA ITEM IS REMINDED TO DO SO IN ADVANCE OF THE MEETING IN THE BOOK PROVIDED FOR THIS PURPOSE.
AGENDA
1. APOLOGIES FOR ABSENCE
2. MINUTES OF THE PREVIOUS MEETING – 27th September 2010 – to follow
3. MATTERS ARISING FROM THE MINUTES 27th September 2010
i. Minute 49 – Grit Bins in the Village
ii. Minute 50 – Wheatley Information Booklet – Quote for printing £765.98
iii. Minute 52 – Oxford City’s Management of Shotover Park
iv. Minute 54 – Meeting with Brookes University and Westwaddy – next meeting is at 6.00pm on Tuesday November 2nd at Gipsy Lane
v. Minute 57(ii) Grant aid for Didcot CAB
4. TO REPORT PROGRESS RE REFURBISHMENT OF CULLUM ROAD RECREATION GROUND
5. TO CONSIDER MATTERS RELATING TO TREES WITHIN THE VILLAGE
i) Holloway Road – between old fire station and doctor’s surgery
6. TO CONSIDER THE PROPOSED YOUTH SHELTER IN CHURCH ROAD RECREATION GROUND
7. OXFORDSHIRE COUNTY COUNCIL’S AREA REVIEW OF SUBSIDIZED BUS SERVICES, WHEATLEY, THAME AND WATLINGTON
8. OXFORDSHIRE COUNTY COUNCIL LOCAL TRANSPORT PLAN 3 – CONSULTATION ENDS 29TH JANUARY 2011
See enclosed Executive Summary and OCC website http://myconsultations.oxfordshire.gov.uk/inovem/consult.ti/transport_ltp3_2011/listdocuments
9. CLERK UPDATE
i) Home Page for Wheatley Parish Council website
ii) SLCC Subscription for the Clerk - £168 – (see enclosed letter)
10. GRANTS, LICENCES AND SUBSCRIPTIONS
i) Oxfordshire Association for the Blind – deferred from last meeting
11. FINANCIAL MANAGEMENT
i) Scrutiny of budget to September 2010 (see enclosed papers) and signing of completed copy of reconciled bank statement by Chairman & RFO
ii) Balances
After the cheques below have been paid the balances on the council’s accounts as at
18th October 2010 will be as follows: Community £7,260.29
Tracker £64,103.18
Treasury £60,009.00
SCHEDULE OF PAYMENTS TO BE AUTHORISED
| Cheque no. | Payee | Payment details | Amount |
| Cheques paid | |||
| 105190-94 | GM/SW/JF/OCC/HMR&C | Sept wages/pen/PAYE/NICs | 3,234.63 |
| 105187 | Kavan Ring | Table/benches Cullum Rd Rec | 400.00 |
| 105189 | Safe and Sound Playgrounds | Repairs to cradle swing | 91.65 |
| 105195 | WPSFMC | 3rd Quarter payment 2010-2011 | 2,000.00 |
| 105200 | Post Office | Stamps | 185.00 |
| d/d | Siemens Ltd | Lease on photocopier | 328.07 |
| Total | £6,239.35 | ||
| Cheques to Pay | |||
| 105196 | J Watson | Oct/Nov newsletter | 480.00 |
| 105197 | Lyreco Ltd | Paper and files | 57.54 |
| 105198 | Parchment | Oct/Nov newsletter | 1,484.90 |
| 105199 | Tree Care Associates Ltd | Site visit – St Mary’s Close | 160.00 |
| GM/SW/JF/OCC/HMR&C | Oct wages/pen/PAYE/NICs | 3,500.00 | |
| Total | £5,682.44 |
INCOME RECEIVED SINCE LAST MEETING
| Income details | Amount |
| Newsletter Advertising | 510.00 |
| Interest | 28.64 |
| SODC 2nd half 2010-2011 precept | 47,309.50 |
| Total | £47,848.14 |
12. PUBLICATIONS & CORRESPONDENCE RECEIVED
i) The Haseleys – Newsletter October 2010*
ii) Wheatley URC Newsletter October 2010*
iii) Little Milton Newsletter October 2010*
iv) Great Milton Bulletin July 2010*
v) Holton, Waterstock and Waterperry News – September 2010*
vi) Tiddington With Albury and Milton Common Newsletter October/November 2010*
vii) The Tree Council – Tree News Autumn/Winter 2010*
viii) Oxford Brookes University Magazine ‘Observe’ Autumn 2010*
ix) Thank-you letter from Wheatley Village Produce Association
x) Oxford Brookes and the Residents’ Associations Meeting – Thursday 21st October 6.30m
xi) The Local Government Boundary Commission for England – Electoral Review of Oxfordshire (see enclosed papers)
*On display in Parish Office ** Decision needed
13. DATE OF NEXT MEETING – 15th November 2010– to be confirmed