Council Meeting, 27 January 2021

HELMDON PARISH COUNCIL
MINUTES
of the Ordinary meeting of Helmdon Parish Council, held as a virtual meeting1
on Wednesday 27th January 2021 at 7:30pm.
Present: Cllrs Coatsworth (Chair), Moody, Garner, Gray, Thorpe, Wheeler, Harris and the Clerk
(Helen du Bois).
In attendance: 1 member of the public.
1. Apologies for absence
Apologies were received and accepted from Cllr Grove.
2. Declarations of Interest
None.
3. Approval and signature of the minutes of the Ordinary meeting of 25th November 2020
These were approved without amendment and will be signed when practicable.
4. Matters arising
There were no matters arising.
5. Open Forum
A resident asked if details of forthcoming Parish Council meetings could be advertised on the Latest
News section of the Parish Council website.
Action: The Clerk to promote Parish Council meetings when the agenda is published.
6. Finance a. To receive the Financial Report and consider the invoices to be paid
The Clerk presented the latest financial statement (see appendix A). The report showed a balance of £28,212.56 on 21st January 2021 and an expected balance of £27,269.84 once invoices have been paid. It was resolved to pay the following invoices:
1
2
3
PAYEE
DESCRIPTION
TYPE
AMOUNT
STATUTORY PROVISION
[address removed]
Banbury Bus
BACS
£200.00
Marcus Young Ltd
H du Bois
Bin emptying
Expenses (Dec/Jan)
BACS
BACS
£540.00
£82.73
£822.73
Transport Act 1985, s106A (1)
Open Spaces Act 1906, s14
LGA (Financial Provisions) 1963, s5
Total
Action: The Clerk to submit the payments.
b. To receive an update from the Internal Controls Councillor
Cllr Thorpe stated that on 13th January 2021 he scrutinized the accounts using the ICC checklist.
He confirmed that all was in order and the checklist had been signed.
1
Page d. To consider the renewal of subscriptions to Northants ACRE, CPRE, Parish Online and SLCC in 2021/22
These were all approved.
Meeting held using www.zoom.us
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
239
c. To approve donations to Brackley Citizens Advice and Brackley Community
Hospital
These donations were approved and will be included in the payments to be made at the next main meeting.
Author: Helen du Bois, Clerk
HELMDON PARISH COUNCIL
MINUTES
e. To receive an update from the Finance Committee meeting of 7th January 2021 and to consider any recommendations
It was resolved to accept the recommendation that the annual rent for an allotment plot would remain at £20.
Action: The Clerk to inform allotment tenants.
f. To award the 2021/22 grass cutting tender
The Council had received quotations from 3 suppliers. After consideration it was agreed to award the contract to R&G Grounds Maintenance for 1 year.
Action: The Clerk to inform each contractor.
g. To set the Budget for Expenditure for 2021/2022
It was agreed to accept the Finance Committee’s recommendations to set the Budget for
Expenditure for 2021/2022 at £31,756
h. To set the Precept Demand for 2021/2022
It was agreed to accept the Finance Committee’s recommendations to set the Precept Demand for
2021/2022 at £23,469
Action: The Clerk to submit the Precept Demand to South Northants Council.
7. To appoint a Police Liaison Representative to act as a single point of contact with
Northamptonshire Police
Cllr Wheeler kindly volunteered to take on this role.
Action: The Clerk to register Cllr Wheeler with the scheme.
8. To review and approve the following:
a. Training & Development Policy b. Grant Awarding Policy
These were both approved without amendment.
9. To consider any actions required in advance of the May 2021 Elections
Cllr Moody stated that the local elections will be held on Thursday 6th May 2021 and that the last day for Councillor nominations to be handed in will be Thursday 8th April 2021.
It was agreed to advertise for Councillor candidates on the website, notice boards and social media pages now, and to leaflet properties within the village towards the end of February.
Action: The Clerk to publish the Councillor advert.
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
Author: Helen du Bois, Clerk
Page
11.To receive a report on the West Northamptonshire LGR Q&A
The summary notes of the recent Q&A meeting were discussed. Cllr Moody mentioned that during the Q&A session representatives from West Northamptonshire Council made it clear that there would be no devolution of services to Parish Councils in the 2021/2022 financial year.
It was also stated that a decision has recently been made to set up local area Planning Committees
– although planning applications will be submitted to West Northamptonshire Council as the
Planning Authority, the applications will be considered by a South Northamptonshire Planning
Committee.
240
10.To consider a response to the West Northamptonshire Council draft budget consultation
It was agreed to submit the following comments:
• Commenting on the substantive content of the revenue budget is beyond the financial technical competence of the Parish Council.
• The Parish Council supports the implementation of a 5.99% increase on the weighted average council tax.
• The Parish Council supports the harmonization of council tax over the proposed three year period
Action: The Clerk to submit comments on behalf of the Council.
HELMDON PARISH COUNCIL
MINUTES
12.To receive the bi-annual report from the Health & Safety Officer
The report had been circulated to Councillors prior to the meeting. The only item of concern was a streetlight in Bell Close which is being encroached by trees. On discussion with a resident of Bell
Close it was agreed to leave it as it is for the time being.
13.To consider plans for the Annual Parish Meeting 2021
The Annual Parish Meeting is scheduled for 28th April 2021 – it was agreed that it will be held via
Zoom. The following topics were suggested:
• A presentation from HS2
• Discussions regarding a possible cycle/walking route between Helmdon and Brackley
• Updates from the District and County Councillors
• An update on the Village facility project
Action: The Clerk to contact HS2 and the District and County Councillors
14.To receive an update on the defibrillator project
There had been no progress with the 2nd location and it was agreed to follow up a new location offer for the defibrillator.
Action: Cllr Coatsworth to discuss with Cllr Grove and contact the property owner.
15.To receive an update on the land transfer project
The Clerk had received an amended Transfer Document (TP1) and Plan. The working group were happy that the plan was now correct. The TPI still includes the title number for Hintons Close
(which should not be included) and the Council’s address needs to be updated. On the advice of Cllr
Harris it was resolved that as the plan is correct, it was acceptable to leave Hintons Close title number on the TP1.
Action: The Clerk to ask LGSS Law for the Council’s address to be updated and to indicate that once this has been done the Council will sign the TP1.
16.To note the decisions of the Planning Committee since 25th November 2020
Cllr Coatsworth provided a summary of the decisions made in the Planning Committee meeting on
8th December 2020.
17.To receive an update from the Community Fields Project Committee
Cllr Coatsworth gave a summary of the two meetings of the working group that have occurred since 27th November 2020 and recent communications between the parties.
Cllr Gray raised concern about the affordable housing within the development; it was agreed that the Parish Council would endeavour to ensure that the specific properties will remain as affordable housing for the village in the future and not sold on for a profit by their owners.
It was resolved that a discussion was required between the Parish Council, the developers and the landowners and it was agreed to arrange a meeting between representatives of the parties as soon as possible.
18.Councillor questions
• Cllr Garner asked if there was any action that could be taken to address illegal/dangerous parking by parents and carers visiting the school. Cllr Gray explained that the school routinely
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
Author: Helen du Bois, Clerk
Page
It was agreed that the village consultation should not occur until after the meeting and not until the website has been corrected.
Action: Cllr Harris to provide Cllr Coatsworth with a draft proposal for the meeting. Cllr
Coatsworth to contact the Developers to arrange the meeting.
241
Concerns were raised about some content on the developer’s draft consultation website; it was agreed that the concerns will be forwarded to the developers once the above meeting has taken place.
HELMDON PARISH COUNCIL
MINUTES
•
•
requests parents to park carefully but suggested that if she witnesses parking problems at the school in future she would try to speak with those responsible.
Cllr Wheeler asked for an update on the problems being experienced at the building site on
Wappenham Road. Cllr Coatsworth explained that he had recently contacted KierWSP to raise concerns about the high water levels on the site; KierWSP visited the site and have contacted the owner. The owner has since been notified that contractors are not permitted to run the site water onto the Wappenham Road and into the drains. The owner has committed to works starting again shortly, with the intention being to infill and bring the site back up ground level, then erect a building on top.
The Clerk had received a request to replace the LED bulb in one of the streetlights on Cross
Lane with a lower wattage bulb. It was resolved not to do this, but to make enquiries as to whether the existing lantern could be adjusted so that it redirects the light pattern downwards onto the pavement.
Action: The Clerk to contact Aylesbury Mains.
19.Close
The meeting closed at 9.35pm. The next meeting will be held via Zoom at 7:30pm on Wednesday
24th March 2021.
Signed________________
dated______________
Page
242
Councillor John Coatsworth, Chairman
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
Author: Helen du Bois, Clerk
HELMDON PARISH COUNCIL
MINUTES
APPENDIX A
This report was presented by the Clerk for approval by the Council on 27th January 2021.
Balance of Unity Trust account as of 21/01/20:
Expected TOTAL balance once invoices settled:
£28,212.56
£27,269.84
Payments out since 25/11/20
1
2
3
4
5
6
7
8
9
10
2-Dec-20
15-Dec-20
16-Dec-20
16-Dec-20
30-Dec-20
4-Jan-21
15-Jan-21
18-Jan-21
18-Jan-21
21-Jan-21
OPUS
H du Bois
Lloyds (Debit Card)
Lloyds (Debit Card)
Unity Bank
OPUS
H du Bois
Lloyds (Debit Card)
Lloyds (Debit Card)
Lloyds (Debit Card)
Electricity Supply
Staff Wages
Monthly Charge
Virtual Landline
Service Charge
Electricity Supply
Staff Wages
Monthly Charge
Virtual Landline
LexisNexis (Arnold Baker)
DD
SO
DD
DD
DD
DD
SO
DD
DD
DD
Total
[address removed]
[address removed]
[address removed]
Share of Annual Zoom subscription
Share of SLCC subscription
Share of Parish Online subscription
£123.47
£571.98
£3.00
£8.95
£18.00
£139.10
£571.98
£3.00
£8.95
£119.99
£1568.42
Credits since 25/11/20
1
2
3
8-Jan-21
8-Jan-21
8-Jan-21
BACS
BACS
BACS
Total
£42.16
£80.50
£18.75
£141.40
Payments made on Lloyds Debit Card not yet charged to account
1
21-Jan-21
Lloyds (Debit Card)
LexisNexis (Arnold Baker)
DD
Total
£119.99
£119.99
DESCRIPTION
TYPE
AMOUNT
STATUTORY PROVISION
[address removed]
Banbury Bus
BACS
£200.00
Marcus Young Ltd
H du Bois
Bin emptying
Expenses (Dec/Jan)
BACS
BACS
£540.00
£82.73
£822.73
Transport Act 1985, s106A (1)
Open Spaces Act 1906, s14
LGA (Financial Provisions) 1963, s5
Total
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
Authorisatio n Date
Page
1
2
3
PAYEE
243
Invoices to be settled on 27/01/21
Invoice No.
Author: Helen du Bois, Clerk
Invoice
Date
HELMDON PARISH COUNCIL
MINUTES
2020/21 Day Book Current
Invoice No.
Invoice Date
Transaction
No.
Transaction or
Cheque
Cleared date
21-Jan-21
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
02-Jun-20
68482767
18-May-20
15-Jun-20
16-Jun-20
INV22332305
24-May-20
16-Jun-20
30-Jun-20
02-Jul-20
68664017
17-Jun-20
09-Jul-20
15-Jul-20
16-Jul-20
16-Jul-20
16-Jul-20
INV27628755
24-Jun-20
16-Jul-20
16-Jul-20
22-Jul-20
7875
20-Jun-20
22-Jul-20
7964
20-Jul-20
22-Jul-20
22-Jul-20
306002
03-Jun-20
22-Jul-20
INV-0584
22-Jul-20
49779
06-Jul-20
22-Jul-20
INV-03639
13-Jul-20
31-Jul-20
02-Aug-20
68841669
18-Jul-20
17-Aug-20
17-Aug-20
INV32712580
24-Jul-20
17-Aug-20
17-Aug-20
17-Aug-20
02-Sep-20
69019646
18-Aug-20
14-Sep-20
15-Sep-20
16-Sep-20
23-Sep-20
8052
20-Aug-20
23-Sep-20 LCO[phone number removed] 17-Aug-20
23-Sep-20
#34UG036-0003 03-Sep-20
23-Sep-20
90440
21-Aug-20
23-Sep-20
20/032
01-Sep-20
23-Sep-20
INV-0472
26-Aug-29
23-Sep-20
23-Sep-20
23-Sep-20
23-Sep-20
30-Sep-20
06-Oct-20
69201711
17-Sep-20
12-Oct-20
15-Oct-20
16-Oct-20
INV37798262
24-Aug-20
16-Oct-20
INV43102597
24-Sep-20
16-Oct-20
INV43306884
25-Sep-20
16-Oct-20
02-Nov-20
69384616
10-Oct-20
16-Nov-20
16-Nov-20
25-Nov-20
8147
20-Sep-20
25-Nov-20
INV-0484
28-Sep-20
25-Nov-20
E2047000004
30-Sep-20
25-Nov-20
SB20201019
17-Sep-20
25-Nov-20
25-Nov-20
25-Nov-20
25-Nov-20
8225
20-Oct-20
25-Nov-20
25-Nov-20
02-Dec-20
69569546
17-Nov-20
15-Dec-20
16-Dec-20
16-Dec-20
31-Dec-20
04-Jan-21
69753249
18-Dec-20
08-Jan-21
08-Jan-21
08-Jan-21
15-Jan-21
18-Jan-21
18-Jan-21
21-Jan-21
I0439380Y
15-Dec-20
27-Jan-21
18-Jan-21
27-Jan-21
3513
01-Jan-21
27-Jan-21
BACS
BACS
BACS
BACS
BACS
BACS
DD
SO
DD
DD
DD
DD
BACS
SO
DD
DD
DD
DD
DD
BACS
BACS
BACS
BACS
BACS
BACS
BACS
DD
DD
DD
DD
DD
DD
SO
DD
BACS
SO
DD
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
DD
DD
BACS
SO
DD
DD
DD
DD
DD
DD
SO
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
BACS
DD
SO
DD
DD
DD
DD
BACS
BACS
BACS
SO
DD
DD
BACS
BACS
BACS
BACS
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
01-Jun-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
28-Sep-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
30-Nov-20
Payee
Item Description
Totals
Balance B/Fwd 31st March 2020
K WILLIAMS (Helmdon Sewing Club)
Village Grant
Helmdon School
Village Grant
Helmdon Sports Club
Village Grant
Friends of St Marys
Village Grant
Friends of Helmdon Churchyard Village Grant
St Mary Magdalen
Village Grant
Opus Energy
Electricity Supply
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Zoom subscription
Lloyds (Debit Card)
Monthly charge
Unity Trust
Service Charge
Opus Energy
Electricity Supply
[address removed]
50% share of Zoom subscription
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Office supplies
Lloyds (Debit Card)
SLCC Subscription
Lloyds (Debit Card)
Zoom subscription
Lloyds (Debit Card)
McAffee Virus Protection
Lloyds (Debit Card)
Monthly charge
4th Corner Landscaping
Grass Cutting (June 2020)
4th Corner Landscaping
Grass Cutting (July 2020)
[address removed]
Banbury Bus (March 2020)
AGU Treecraft
Allotment ash tree
Northants CALC
Training (Zoom 101)
Playsafety Ltd
Play Area Inspection
Northants CALC
Payroll and PAYE for Clerks
ICO
Annual subscription
Opus Energy
Electricity Supply
Lloyds (Debit Card)
Monthly charge
Lloyds (Debit Card)
Zoom subscription
Lloyds (Debit Card)
Microsoft 365 annual subscription
Lloyds (Debit Card)
Playground bark
H DU BOIS
Staff Wages
Opus Energy
Electricity Supply
SNC
Precept
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Monthly charge
4th Corner Landscaping
Grass Cutting (Aug 2020)
BHIB
Insurance
Parish Online
Subscription
Glassfibre Flagpole Ltd
Flagpole service
Stephen Wheeler Garden Maint Playground clearance & bark
Mobile Caretaking
Playground repairs (VAT only)
H DU BOIS
Back pay (April – Sept 2020)
H DU BOIS
Expenses – June/July
H DU BOIS
Expenses – Aug/Sept
SNAST
Subscription
Unity Trust
Service Charge
Opus Energy
Electricity Supply
[address removed]
50% share of Zoom subscription
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Zoom subscription
Lloyds (Debit Card)
Zoom subscription
Lloyds (Debit Card)
Zoom annual subscription
Lloyds (Debit Card)
Monthly charge
Opus Energy
Electricity Supply
Lloyds (Debit Card)
Monthly charge
H DU BOIS
Staff Wages
4th Corner Landscaping
Grass Cutting (Sept 2020)
Mobile Caretaking
Playground repairs (bin)
Helmdon Primary School
License Fee
PKF Littlejohn LLP
External audit
H DU BOIS
Expenses
Aylesbury Mains
Streetlight upgrade
Aylesbury Mains
Streetlight repairs
4th Corner Landscaping
Grass Cutting (Oct 2020)
Sue Lidgely
Village bulbs
2commune
Website annual fee
Opus Energy
Electricity Supply
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Monthly charge
Lloyds (Debit Card)
Virtual Landline
Unity Trust
Service Charge
Opus Energy
Electricity Supply
[address removed]
Zoom subscription (50% share exc vat)
[address removed]
Parish Online (50% share)
[address removed]
SLCC Subscription (50% share)
H DU BOIS
Staff Wages
Lloyds (Debit Card)
Monthly charge
Lloyds (Debit Card)
Virtual Landline
Lloyds (Debit Card)
Arnold Baker Local Council Administration
[address removed]
Banbury Bus (Oct, Nov, 2 x Dec 2020 50%)
Marcus Young
Bin emptying
H DU BOIS
Expenses
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
21-Jan-21
Total Received
Total Paid
DR
CR
48015.98
25101.64
20746.14
250.00
250.00
250.00
180.00
400.00
325.00
103.05
556.25
14.39
3.00
18.00
93.95
23.96
556.25
4.77
161.00
14.39
89.99
3.00
248.57
248.57
95.00
264.00
38.00
86.40
55.00
35.00
96.61
3.00
14.39
79.99
199.99
556.25
98.21
11235.50
556.25
3.00
248.57
588.75
45.00
207.60
160.00
140.00
94.38
61.00
61.98
20.00
18.00
100.08
17.97
571.98
14.39
14.39
101.19
3.00
115.15
3.00
571.98
248.57
210.00
233.33
240.00
64.98
3450.00
125.28
248.57
50.00
984.00
123.47
571.98
3.00
8.95
18.00
139.10
42.16
18.75
80.50
571.98
3.00
8.95
119.99
200.00
540.00
82.73
Balance
Bank
Rec
Code
Bank
27269.84
25101.64
32938.59
32688.59
32438.59
32258.59
31858.59
31533.59
31430.54
30874.29
30859.90
30856.90
30838.90
30744.95
30768.91
30212.66
30207.89
30046.89
30032.50
29942.51
29939.51
29690.94
29442.37
29347.37
29083.37
29045.37
28958.97
28903.97
28868.97
28772.36
28769.36
28754.97
28674.98
28474.99
27918.74
27820.53
39056.03
38499.78
38496.78
38248.21
37659.46
37614.46
37406.86
37246.86
37106.86
37012.48
36951.48
36889.50
36869.50
36851.50
36751.42
36769.39
36197.41
36183.02
36168.63
36067.44
36064.44
35949.29
35946.29
35374.31
35125.74
34915.74
34682.41
34442.41
34377.43
30927.43
30802.15
30553.58
30503.58
29519.58
29396.11
28824.13
28821.13
28812.18
28794.18
28655.08
28697.24
28715.99
28796.49
28224.51
28221.51
28212.56
28092.57
27892.57
27352.57
27269.84
28794.18
73
73
73
73
73
73
74
75
75
75
75
76
76
76
76
76
76
76
76
76
76
76
76
76
76
76
76
77
77
77
77
77
77
78
79
79
79
79
79
79
79
79
79
79
79
79
79
79
80
80
80
80
80
80
80
81
81
81
81
81
81
81
81
81
81
81
81
81
82
83
83
83
83
139.10
-42.16
-18.75
-80.50
571.98
3.00
8.95
119.99
200.00
540.00
82.73
501
501
501
501
601
501
101
402
408
411
411
101
1001
402
414
407
408
414
411
201
201
413
208
406
202
406
407
101
411
408
414
203
402
101
901
402
411
201
405
407
209
203
203
402
403
403
503
411
101
1001
402
408
408
408
411
101
411
402
201
203
204
401
403
801
102
201
206
410
101
402
411
414
411
101
1001
1001
1001
402
411
414
414
413
207
403
Author: Helen du Bois, Clerk
244
Authorisation
Date
Current Account
Page
2020
HELMDON PARISH COUNCIL
MINUTES
2020/21 vs Budget
2020-21
Budget
980.00
780.00
200.00
Spend to date
5500.00
3200.00
50.00
500.00
350.00
250.00
100.00
600.00
200.00
250.00
3882.92
11856.74
400.00
6808.74
250.00
9569.79
600.00
300.00
680.00
250.00
100.00
1000.00
108.00
60.00
1300.00
588.75
137.00
672.76
233.15
1570.00
1350.00
50.00
170.00
400.00
400.00
1275.00
Total Regular Expenditure 20306.74
16280.11
5837.70
1837.70
1000.00
3000.00
500.00
2875.00
2875.00
Total Expenditure including projects 26144.44
19155.11
1200.00
1200.00
1591.03
Total Expenditure inc VAT 27344.44
20746.14
22791.00
22471.00
22731.00
22471.00
320.00
260.00
Total Regular Income 22791.00
22731.00
1278.00
78.00
1200.00
183.34
Total Working Income 24069.00
22914.34
Total carried forward at beginning of this financial year
Current income minus expenditure
Unity Account balance
£25,101.64
201 Grass cutting
202 Playground inspection
203 Playground repairs & maintanance
204 School field rental
205 Garden maintenance (War Memorial/Pump Garden/Wall)
206 Village Bulbs
207 Bin emptying
208 Allotment maintenance
209 General maintenance
210 Noticeboards
211 War Memorial
212 Land Purchase
400 General Administration
401 Audit charge
402 Clerk's salary
403 Clerk's expenses
404 Election expenses
405 Insurances
406 Training
407 Subscriptions
408 Reading Room rent
409 Leaflets & Advertising
410 Web site
411 Banking Fees
412 Other
413 Banbury Bus
414 Office expenses
415 CIL
500 Grants awarded
501 Grants to Village Organisations
502 VOY and school prizes
503 S. 137
600 Burial Grounds
601 Churchyard Maintenance
602 Contingency
800 Projects for 2019/20
801 Street Light upgrade
802 Village Hall Project
803 Flood Mitigation
804 Helmdon Wall Improvements
700 Miscellaneous
701 Vat Paid
900 INCOME
901 Precept
902 Interest
903 Allotments
904 Grants+Prizes
905 Donations
906 CIL
1000 MISCELLANOUS INCOME
1001 Misc Transfers In
1002 Vat Repayment
1152.40
1048.00
104.40
1482.93
72.00
1201.66
233.33
50.00
450.00
220.00
173.00
380.00
5701.83
292.69
820.00
77.52
33.74
295.00
337.35
1255.00
20.00
400.00
400.00
1591.03
183.34
£2,168.20
£27,269.84
f
Minutes of the Ordinary meeting of Helmdon Parish Council 27th January 2021
Author: Helen du Bois, Clerk
245
EXPENDITURE
100 Lighting
101 Electricity Supply
102 Streetlight repairs
103 Streelight maintenance
104 Electricity Other
200 Parks & Open Spaces
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