Agenda October 2020
ASHFORD-IN-THE-WATER PARISH COUNCIL
Clerk: Mrs A J Fox
Derwent Cottage, Calver Bridge, Calver, Hope Valley S32 3XA
Telephone: 01433 631689
Email: angelafox@btinternet.com
The next Parish Council meeting will be held on Thursday 15th October 2020
At 7.30 pm in the War Memorial Institute
- Apologies for Absence
- Declaration of Members’ Interests
Members must declare any prejudicial interest in any item included on this
agenda on the sheet provided.
- To receive and approve requests for dispensations from members on matters in which they have a Disclosable Pecuniary Interest
- Public Participation
- Minutes of the Parish Council Meeting held 17th September 2020
To approve the minutes of the last meeting, subject to amendment, if
deemed necessary.
- Confidentiality
To consider whether any item of business should be conducted with the
public excluded.
- Items reported by the Clerk
- Conveniences:
- a) Update
- b) Touchless/touch free toilets
- c) Smart Meter (for water meter)
- Play Area:
- a) Repair work: update
- b) Quotations for playground inspection
- Dog signs in Hall Orchard and other signs
- Culvert/Flood channel at Highfields & Vicarage Lane
- Telephone kiosk – decision re usage
- Speed Awareness Day
- Website compliance
- Wall near conveniences requiring repair
- Band Concert 2021: booked for 6th June 2021
- Bank mandate
- Village maintenance issues
- a) Village sign
- b) Benches
- c) Fences
- d) Wells
- Boundary wall and trees, Riverside Hotel
- Christmas Tree quotations
- Risk Assessments
- Grass mowing quotations for 2021/22
- Items Raised by Members:
1) Maintenance to memorial pump shelters, particularly the one in front of the Old School (Cllr Windle)
2) Listing of village wells and enclosures/shelters (Cllr Windle)
3) Amendment of cemetery rules with regard to planting on graves (Cllr Windle)
4) Wayleave Payment (Cllr Harrison)
- Planning Matters:
1) Any planning matters received before 15th October 2020
- Financial Matters
- to note bank balances as at 15th October 2020
- to approve payments of accounts:
- a) Conveniences – cleaning (to be advised)
- b) Chemodex (2 invoices) £89.46
- c) DALC (payment for risk assessment training £60.00
- d) DDDC (wheeled bin) £113.10
- e) Any invoices received before 15th October 2020
3) to acknowledge receipt of payments:
- a) Dr Cooke – allotment rental £10.00
- b) Daynes Monumentals re Mrs Hilda Palfreyman £30.00
- c) Honesty box takings £650.00
- d) Honesty box takings £455.00
- Correspondence
1) Requiring action: None
2) Information: Already circulated by email
- Next Meeting
- Date of next meeting