13 July - Parish Council Meeting

View ad a PDF: https://langtoft.parish.lincolnshire.gov.uk/downloads/download/157/13-july-parish-council-meeting-agenda

To: Cllrs.  Bev Farrington (Chair), Julian Tatam (Vice Chair), Brian Branch, Yvonne McCulloch, Kevin Payne, Richard Carter & Darren Scott

You are hereby summoned to Langtoft Parish Council Extraordinary Meeting on

Monday 13th July 2026 at 17:00 in the Village Hall

 

The business to be dealt with at the Meeting is listed below.

 

a Fenech

08/07/26

The public and media are cordially invited to join this meeting                                                

Public Forum: There will be a public forum starting at 17.00 and lasting for up to 15 minutes when members of the public may ask questions or make short statements on items relating to the agenda below to the Council. 

RULES FOR PUBLIC FORUM ARE CONTAINED IN LANGTOFT PARISH COUNCIL STANDING ORDERS WHICH CAN BE VIEWED IN FULL ON THE WEBSITE

 

Agenda

 

26/27-36          Apologies:

To receive any apologies for absence and reasons given.

To note resignation of Cllr. Liz Jarman and Cllr. Chris Palmer from the parish council.  

 

26/27-37          Disclosure of Pecuniary Interests:

To receive any declarations of interest in accordance with the requirements of the Localism Act 2011, and to consider any requests for dispensations in respect of disclosable pecuniary interests’

 

26/27-38          Minutes:

To approve the minutes of:

  1. 27 May 2026 and 11 May 2026 Parish Council meetings
  2. To review Action Tracker.  This document tracks items from previous meetings and their progress.

 

26/27-38          Finance

  1. To receive Financial Report for the period May and June 2026 with bank statements.
  2. Resolve Payments as per annex 1
  3. To Note Income received as per annex 1
  4. To consider the quote from Scribe for finance software
  5. To consider carrying over the donation element of the Penfield budget in 2025/26, totalling £420.
  6. To consider SLCC membership for the Clerk at cost of £215.

 

26/27-39          Staffing

  1. Clerk/RFO Recruitment

To receive the recommendation of the interview panel following the Clerk/RFOrecruitment process and to resolve to approve the appointment

  1. To agree a continued handover plan with the new Clerk and Locum
  2. Parish Council Gardener Accountabilities and Reporting Arrangements

To consider and agree proposed changes to the Parish Council gardener’s accountabilities, duties and reporting line.

  1. To consider adopting a Health and Safety Record Book

 

  1.  
  1. To reallocate responsibilities from resigned Councillors’ Duties to include; Grapevine, Dog Waste Bins and Defibs
  2. New Councillor recruitment strategy

 

 

26/27- 41         Hyde and Mossop Donations

  1. East End Park Play Equipment: To agree ownership, future maintenance

responsibility, procurement and payment arrangements for two items of play

equipment.

  1. East End Pond Duck House: To agree ownership, future maintenance responsibility, installation and payment arrangements for a floating duck house.

 

26/27- 42         To note correspondence and planned meetings with Alicia Kearns

 

26/27- 43         To receive Items for Future Meetings

 

 

Date of future meetings 2026:  8 Sept, 27 Oct, 8 Dec  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Annex 1

 

Payments made since last meeting:

 

Date Paid

Payee

Description

Total

01/06/2026

Staff Costs

Staff

£      1,482.24

02/06/2026

Clear Councils

Insurance

£         657.55

09/06/2026

Water Gardening

Penfield

£         681.82

09/06/2026

LALC

Subscription

£         507.92

09/06/2026

LVHMC

Village Hall Hire

£           42.00

09/06/2026

Derek Risk

Internal Audit

£         100.00

09/06/2026

A D Harrison

Penfield

£             7.95

09/06/2026

A D Harrison

Penfield

£           28.00

10/06/2026

IONOS

Email Hosting

£           12.60

10/06/2026

IONOS

Email Hosting

£         199.32

23/06/2026

HMRC

HMRC

£      1,387.08

23/06/2026

Nigel Bright

Expenses

£           47.28

23/06/2026

AM Kreative

Job Advert

£         120.00

23/06/2026

LALC

Duplicate in Error, refund pending

£         507.92

23/06/2026

Greystones Printers

Grapevine

£         687.00

23/06/2026

Greystones Printers

Penfield

£           12.00

26/06/2026

Staff Costs

Staff

£      1,806.44

 

Payments due:

 

Payee

Description

Budget Category

Total

BDG Mowing

Grass Cutting 4/5, 18/5

Parks grass

£328.80

BDG Mowing

Grass Cutting 6/4, 21/4

Parks grass

£328.80

Yvonne McCulloch

Hose Pipe

Cemetery

£53.98

Bev Farrington

Signs for BBG

Parks Maintenance

£44.72

Bev Farrington

Voucher Cinema - PTA

S137

£50.00

Edge Cleaning

Graffiti/Sanitise Park

Parks

£685.00