Agenda September 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 17th September 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 13th August 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
- Play Area:
- a) Roundabout & other repairs
- b) Picnic tables
- c) Social distancing signs
- d) Inspection
- Dog signs in Hall Orchard and other signs
- Culvert/Flood channel at Highfields
- Telephone kiosk – decision re usage
- Keys to post at Hall Orchard
- Speeding motor bikes on A6: Volunteer day
- Website compliance
- Ashford Adder
- Grass cutting at old people’s bungalows
- Wall near conveniences requiring repair
- Band Concert 2021
- Bank mandate
- Items Raised by Members:
- a) Village Maintenance - Wells, benches, playground, fences, gate posts (Cllr Harrison)
- b) Riverside Hotel – maintenance required to damaged stone wall (Cllr Harrison)
- c) Waste bins – Pennyunk Lane (Cllr Harrison)
- d) Christmas tree quotations (Cllr Harrison)
- e) Evergreen Seats from Earth Anchors Ltd (Cllrs Harrison & Taft)
- Planning Matters:
1) Decision: The Rookery – Granted subject to conditions.
2) Application Number - NP/DDD/0920/0807 – The Old School (S.73 application for the removal of condition 3 on NP/DDD/1219/1345)
- Financial Matters
- to note bank balances as at 17th September 2020
- to approve payments of accounts:
- a) Conveniences – cleaning (to be advised)
- b) Chemodex £126.78
- c) Clerk’s salary for 3 month period £780.00
- d) Clerk’s expenses for 3 month period – to be advised £111.85
- e) HMRC (tax on Clerk’s salary) £195.00
- f) Any invoices received before 17th September 2020
3) to acknowledge receipt of payments:
- a) JH Fitness £25.00
- b) Honesty box £739.00
- Correspondence
1) Requiring action:
- a) Email from DDDC re weed spraying
- b) Email from DDDC re review of electoral ward boundaries
- c) Email re What3Words
2) Information: Already circulated by email
- Next Meeting
- Date of next meeting