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1) Apologies: To consider apologies and reasons for absence.
2) Declarations of Interest by Councilors in any of the agenda items listed below.
3) Minutes of Previous Meeting to be agreed and signed as a true record of the meeting held on 17th July 2006 in the Jubilee Hall, Litcham
4) To Hear Reports: Progress
on items from previous meetings for information or reminders only.
Items not on this agenda requiring decisions will be placed on the
agenda for the next meeting.
5) [1] Open Space Society: To approve membership and sign membership and direct debit form.
6) [2] Graveyard Gate: To consider submission of Faculty application to PCC.
7) [3] Seat on Village Green:
to consider request from Highways to accept responsibility for seat on
‘Village Green’ opposite The Bull public house.
8) Planning : To approve minutes of meeting of Planning and Finance Committee on 14th August.
i) To note granting of Listed Building Consent for
application 3PL/2006/0759; Litcham Hall extensions (part
retrospective), demolition, opening ancillary to extensions only.
ii) Granting of permission for Application
3PL/2006/1123/F; Litcham Health Centre, extension, alterations and
increase of car parking. (Considered by Planning & Finance
Committee)
iii) to note appeal by East Anglian Stone Ltd.
Against refusal of N.C.C. to grant permission for extraction of gravel
from Punch Farm Quarry (SP/C/3/2006/3016). (see notes below).
8.2 Applications
iv) to consider planning application 3PL/2006/1223/F;
The Brambles. Back Street; Front and Rear extension to dwelling.
v) to consider planning application 3PL/2006/1307/F;
Cedarville, Front Street; change of use from amenity land to garden for
existing dwelling and access for proposed dwelling.
9) Financial Business: to receive the financial reconciliation for the year to date (see below)
9.1 Receipts:
i) Donation from Jubilee Hall Committee towards purchase of Tables of £433.23.
ii) Deposit Account Interest: £29.00 for July and £28.91 for August.
9.2 Payments:
iii) to note two payments by direct debit of £60.82 to Eon Electricity for street-lighting power.
iv) to note payment by cheques to Gopak Ltd. of £597.30 for 50 chairs (various colours.
v) to note payment by cheque of £222.29 to Glasdon Ltd. For Plaza litter bin and fixing kit.
vi) to note payment by cheque; £82.25 to T.T. Jones for streetlight Maintenance (2nd Quarter)
payments iv) to vi) made by finance committee on 14th August.
vii) to approve payment to Clerk of £835.83,
being Salary of £815.98 & expenses of £19.85 for the
period June – August 2006.
viii) to approve payment of £183.70 to Norfolk County Services for grasscutting.
ix) Tennis Courts Fees, Litcham High School; Invoice for £234.00. Receipts from subs £29.00.
x) Consider request for donation to Norfolk Accident Rescue Service.
10) To consider Correspondence received since last meeting.
11) Items for the Next Agenda.
12) To confirm next Parish Meeting will take place on the Monday 16th October starting at 7.30pm in the Jubilee Hall.