Wednesday, October 29 2014
Agenda November 2014
NOTICE OF MEETING AND AGENDA
Your attendance is requested at the Meeting of the Parish Council to be held in the Sports Pavilion, Rookwood Road at 7.00 p.m. on Thursday 6th November 2014
A G E N D A
1. Apologies for absence and declarations under the Code of Conduct.
2. Planning – to consider planning applications received including correspondence, appeals and enforcement action. (The Chairman will open the meeting to allow members of the public to address the Council.)
2a) Planning Applications (see attached).
2b) Northfields – Condition 19 – update
2c) Planning – consideration of delegated powers to officers
2d) NDP – consideration of quotes for project delivery
2e) Enforcement – Chaucer Drive – update from meeting with CDC and EW&B PC
3. Confirmation of Minutes of the meetings held on 2nd October 2014 (Copy available in Library or at www.westwitteringparishcouncil.gov.uk) and any matters arising.
4. Update re Parish Council vacancy
5. Reports from County and District Councillors
6. Report from Clerk re Networking Day 7th October 2014
7. Reports and Recommendations from Working Parties:
7a) Allotments |
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7b) Footpaths, Open Spaces and Village Green |
- Consideration of quotes for works to Public Conveniences
- Pound Rd TRO – report from meeting and consideration of contribution towards cost |
7c) Sportsfield Management and Millennium Meadow |
- Consideration of quote for repairs to play equipment |
7d) Parish Assets |
- Update regarding community asset register |
7e) Snowhill |
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7f) Finance |
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7g) Communications and Web Site |
- Consideration of January newsletter |
7h) Footway Lighting |
8. Reports from representatives on other bodies
8a) Memorial Hall |
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8b) Twinning Association |
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8c) East Head CIAG / WW Flood Defences |
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8d) Emergency Planning |
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8e) Parish Church |
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8f) Peninsula Forum |
9. Correspondence received for action or comment including items circulated for information only.(see attached). (Items of correspondence must be received by the Clerk for inclusion at least 1 week before the meeting).
10. Finance – Approval of accounts for payment (see attached)
11. Open Forum – including questions from the public which the Council will consider. (No decisions can be made by the Council under this item unless further debate agreed)
Mrs. J. Brown, Clerk, 29th October 2014
ATTACHMENTS TO AGENDA FOR MEETING ON THURSDAY, 6th November 2014
1. PLANNING APPLICATIONS (Agenda item 2a)
List No | Reference | Application details |
40/14 | None | |
41/14 | None | |
42/14 | WW/14/03396/DOM | Mr & Mrs T & E GatacreStrand House East Strand West Wittering Retention of three windows in west elevation of Strand House |
WW/14/03401/DOM | Mr & Mrs Sheppard 14 The Wad West Wittering Installation of first floor level balcony to master bedroom | |
43/14 | WW/14/03344/FUL | Mr Leslie Higgins 34 And 34A Marine Drive West Wittering Demolition of existing residential property (two flats) and erection of 2 no. 4 bedroom dwellings |
WW/14/03064/FUL | Mr And Mrs D Law Argentea Roman Landing West Wittering Replacement dwelling. | |
WW/14/03387/DOM | Ms Jan Mayor 23 Windsor Drive West Wittering Proposed rear extension | |
WW/14/03515/DOM | Mr S Vaughan Beauty Point 37 Marine Drive West Wittering Remove low level wall and fencing to form additional off road parking and erection of new fence. Fit dropped kerbs to road | |
WW/14/03534/DOM | Mr Jamie Barratt White Marley West Strand West Wittering Proposed extension and conversion of garage roof to provide a games room within the new loft space. | |
44/14 | None |
2. CORRESPONDENCE (Agenda item 8 )
Items circulated for information – None
3. FINANCE (Agenda item 9)
i) Balances as per bank reconciliation £132,381
ii) Accounts for payment as listed below:
Payee | Details | £ |
M Brooks | Pavilion deep clean | 150.00 |
Mrs J Brown | Norton anti virus | 44.89 |
Arbtechnic | Tree works and hedge cutting | 1,455.00 |
C Tranchant | Pavilion Garden | 42.00 |
CDC | Paladin hire | 162.50 |
K. Martin | Parking fee | 7.20 |
Portsmouth Water | Pavilion | 53.35 |
S Electric | Lighting | 229.48 |
CDC | Hand washing units Conveniences | 606.00 |
Mrs J Brown | Allotment postages | 38.16 |
TAS | Payroll | 30.00 |
Total | 2,818.58 |