Annual Report 2011-12.indd - Bidford-on-Avon Parish Council
Annual Report 2011-12.indd - Bidford-on-Avon Parish Council
Annual Report 2011-12.indd - Bidford-on-Avon Parish Council
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Village Hall, Broom<br />
Project<br />
<str<strong>on</strong>g>2011</str<strong>on</strong>g>-2012<br />
Welford Road, Bart<strong>on</strong><br />
WELCOME<br />
TO BIG MEADOW<br />
BIDFORD-ON-AVON<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>-2012<br />
The Big Meadow<br />
Community<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
T: 01789 778653 E: info@bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk W: www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk<br />
Design by Footprint<br />
T: 01453 753123 E: steverob.illus@virgin.net<br />
Artwork by <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> Primary School students<br />
March 2012<br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012 | 1
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
ANNUAL REPORT <str<strong>on</strong>g>2011</str<strong>on</strong>g>/12<br />
Message from Cllr. Gerrard, Chairman of <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
On behalf of <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong>, I<br />
hope that you find the informati<strong>on</strong> provided by<br />
this fifth editi<strong>on</strong> of the <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g>, helps you<br />
to understand the work carried out by the <strong>Parish</strong><br />
<strong>Council</strong> in its c<strong>on</strong>tinuous efforts to improve the<br />
quality of life of the residents of <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong>,<br />
Bart<strong>on</strong>, Broom and Marlcliff, regardless of age,<br />
and to implement the <strong>Parish</strong> Plan.<br />
The purpose of this report is to highlight the<br />
<strong>Council</strong>’s activities during the past year: how<br />
it has used the m<strong>on</strong>ey raised by the <str<strong>on</strong>g>Annual</str<strong>on</strong>g><br />
Precept, which is the tax charged <strong>on</strong> each<br />
property in the parish and is used to fund all the<br />
activities undertaken by the <strong>Parish</strong> <strong>Council</strong> for the<br />
benefit of the local community. The precept for<br />
<str<strong>on</strong>g>2011</str<strong>on</strong>g>/12 was £202,000 and to total expenditure<br />
was £182,981.<br />
<str<strong>on</strong>g>2011</str<strong>on</strong>g>/12 has been a year of Partnerships. During<br />
the year the <strong>Parish</strong> <strong>Council</strong> has worked together<br />
with:<br />
• Local authorities, voluntary sector and the<br />
local community to ensure the viability of<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community Library Ltd<br />
• Warwickshire and West Mercia Police to<br />
minimise anti-social behaviour throughout the<br />
parish, and specifically <strong>on</strong> the Big Meadow.<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Fire Fighters to ensure <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Fire<br />
Stati<strong>on</strong> remains an essential community<br />
asset<br />
• Local businesses to raise the profile of<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g> High Street. Special menti<strong>on</strong> should<br />
be given to the Buy in <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Events<br />
which took place in July and December at<br />
the Crawford Memorial Hall. These have<br />
been very successful and are becoming a<br />
permanent fixture in the events diary.<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Primary School to produce some very<br />
successful artwork that has been used <strong>on</strong><br />
the Big Meadow and by <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community<br />
Library Ltd.<br />
At the end of my first year as Chairman of the<br />
<strong>Council</strong> I should like to take this opportunity<br />
to thank my fellow councillors who have given<br />
me their unstinted support throughout the year.<br />
Regrettably, we lost <strong>on</strong>e of our hardest working<br />
councillors, Hedley Langst<strong>on</strong>, <strong>on</strong> 13th December<br />
<str<strong>on</strong>g>2011</str<strong>on</strong>g>. The <strong>Council</strong> could not have had a better<br />
representative: born and bred in the parish he<br />
was a tireless worker for the local community<br />
and is still sorely missed.<br />
On behalf of the <strong>Parish</strong> <strong>Council</strong>, I should also<br />
like to thank the Clerk and Resp<strong>on</strong>sible Financial<br />
Officer for their work for the <strong>Council</strong>, as well<br />
as the many local c<strong>on</strong>tractors who ensure the<br />
village always looks its best.<br />
Cllr. Mike Gerrard<br />
Chairman <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
<str<strong>on</strong>g>2011</str<strong>on</strong>g>/12<br />
1. THE PARISH COUNCIL<br />
• <strong>Parish</strong> <strong>Council</strong>lors<br />
• Michael Atkins, 16 Waterloo Road, B50 4DL<br />
Tel. No. 772402<br />
• Bill Fleming, 3 Queensway, B50 4BA<br />
Tel. No. 772590<br />
• Michael Gerrard, 10 Holland Close B50 4BE<br />
Tel. No. 778493<br />
• Chris Hill, 9 Old School Mead, B50 4AW<br />
Tel. No. 491091<br />
• Fred Hiscocks, 38 Victoria Rd., B50 4AR<br />
Tel No. 778 464<br />
• Joy Keeley, 30 Icknield Close B50 4BZ<br />
Tel. No. 773011<br />
• Hedley Langst<strong>on</strong>, 31 Steppes Piece, B50 4AT (until 13.12.11)<br />
Tel. No. 772778<br />
• John Sandle, 13 Holland Close B50 4BE<br />
Tel. No. 490499<br />
• Frank Spiers, 2 Bryan Mews B50 4BF<br />
Tel. No. 772740<br />
• Rob Williams, 7 Graft<strong>on</strong> Lane B50 4DX<br />
Tel. No. 778226<br />
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• <strong>Parish</strong> <strong>Council</strong> Office<br />
The <strong>Parish</strong> <strong>Council</strong> has an office, which is situated in Bramley Way, B50 4QG (next to the<br />
library). The office is open to members of the public 10.00 am - 1.00 pm M<strong>on</strong>day, Tuesday,<br />
Wednesday and Friday, and from 1.30 to 4.30 pm <strong>on</strong> Thursday, subject to meetings and site<br />
visits. If these times are inc<strong>on</strong>venient, the Clerk can be c<strong>on</strong>tacted and a suitable day and time<br />
can be arranged. The <strong>Parish</strong> <strong>Council</strong> Meeting Room, where the <strong>Council</strong> holds its meetings,<br />
surgeries etc. is also situated in Bramley Way.<br />
• Clerk to the <strong>Parish</strong> <strong>Council</strong>: Mrs. Elisabeth Uggerløse<br />
Postal address <strong>on</strong>ly:<br />
c/o Post Office<br />
30 High Street<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong><br />
B50 4AA<br />
Tel. No 778653/07718 628925<br />
email: info@bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk<br />
• Meetings<br />
The <strong>Council</strong> meets regularly twice a m<strong>on</strong>th:<br />
• Planning Committee Meeting, which has its own Chairman and Vice Chairman, is held the<br />
sec<strong>on</strong>d M<strong>on</strong>day of each m<strong>on</strong>th<br />
• <strong>Parish</strong> <strong>Council</strong> Meeting, is held the fourth M<strong>on</strong>day of each m<strong>on</strong>th – except Bank Holidays.<br />
Public Notices of meetings held by the <strong>Parish</strong> <strong>Council</strong> are posted <strong>on</strong> the various notice<br />
boards 4 clear days prior to the meeting. These are situated as follows:<br />
- <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> (notice boards are outside the school and by the bus stop in the High Street by<br />
the churchyard)<br />
- Bart<strong>on</strong> (opposite the Cottage of C<strong>on</strong>tent)<br />
- Broom – by the Village Hall, High Street<br />
- Marlcliff – Cleeve Road<br />
The Agenda, giving full details of the business to be transacted, is available <strong>on</strong> the notice board by<br />
the <strong>Parish</strong> <strong>Council</strong> Office <strong>on</strong> Bramley Way, the website www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk/meetings.htm<br />
and by c<strong>on</strong>tacting the Clerk.<br />
Members of the public are invited, and welcomed, to attend these meetings: the Agenda always<br />
has a Public Forum and Youth forum item when those attending can address the <strong>Council</strong> and raise<br />
issues. It is important to note that the <strong>Council</strong> cannot make a decisi<strong>on</strong> unless the item is included<br />
<strong>on</strong> the Agenda. Copy of the Guidance Notes <strong>on</strong> Public Participati<strong>on</strong> at <strong>Parish</strong> <strong>Council</strong> Meetings is<br />
available <strong>on</strong> www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk/procedures.htm or by c<strong>on</strong>tacting the Clerk.<br />
For those who prefer a less public forum, the <strong>Parish</strong> <strong>Council</strong> arranges regular surgeries every two<br />
m<strong>on</strong>ths, two of which take place in Broom Village Hall. These are well publicised <strong>on</strong> the notice<br />
boards and <strong>on</strong> the website, as well as the press.<br />
2 | <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
Attendance by <strong>Council</strong>lors to the m<strong>on</strong>thly Planning Committee and <strong>Parish</strong> <strong>Council</strong> Meetings was<br />
very good – there was no Planning Committee Meeting in November <str<strong>on</strong>g>2011</str<strong>on</strong>g><br />
Name Planning <strong>Parish</strong> <strong>Council</strong><br />
Cllr. Atkins 10 10<br />
Cllr. Fleming 9 11<br />
Cllr. Gerrard 8 12<br />
Cllr. Hiscocks 5 11<br />
Cllr. Hill 8 11<br />
Cllr. Mrs. Keeley 10 11<br />
Cllr. Langst<strong>on</strong> (8 m<strong>on</strong>ths) 8 8<br />
Cllr. Sandle 11 12<br />
Cllr. Spiers 11 12<br />
Cllr. Williams 11 12<br />
<str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong> c<strong>on</strong>tinues to takes an active part in the Alcester/<str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community<br />
Forums which take place quarterly. The Clerk attends agenda preparati<strong>on</strong> meetings and, together<br />
with the Clerk to Alcester Town <strong>Council</strong>, shares the note taking resp<strong>on</strong>sibility at the meetings.<br />
You can find details of outcomes of these meetings <strong>on</strong> the <strong>Parish</strong> <strong>Council</strong>’s website:<br />
http://www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk/news.htm <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> and Alcester Community Forum<br />
The <strong>Council</strong> is represented at the WALC County Committee by the Clerk, who attends the quarterly<br />
meetings in Leamingt<strong>on</strong> Spa. As a WALC County Committee member she represents this body in<br />
the Stratford-<strong>on</strong>-Av<strong>on</strong> Local Strategic Partnership, and regularly attends these meetings which are<br />
held in Elizabeth House, Stratford-up<strong>on</strong>-Av<strong>on</strong><br />
The <strong>Parish</strong> <strong>Council</strong> is also very c<strong>on</strong>scientious in attending Planning Committee Meetings at Elizabeth<br />
House when it has either opposed or supported a Planning Applicati<strong>on</strong> which comes before the<br />
Committee for a decisi<strong>on</strong>. During <str<strong>on</strong>g>2011</str<strong>on</strong>g>/12 it attended <strong>on</strong> 4 occasi<strong>on</strong>s: September, October, February<br />
and March.<br />
It also attended a Public Hearing in January 2012 regarding the planning appeal for a gypsy and<br />
traveller site in Temple Graft<strong>on</strong> that could have an impact <strong>on</strong> the Friday Furl<strong>on</strong>g site.<br />
During the year, the <strong>Parish</strong> <strong>Council</strong> c<strong>on</strong>tinued to c<strong>on</strong>sider the Local Development Framework: Core<br />
Strategy <str<strong>on</strong>g>2011</str<strong>on</strong>g>-28 and c<strong>on</strong>tinued to object to further large scale developments, in accordance with<br />
the wishes expressed by the local community. Informati<strong>on</strong> <strong>on</strong> this issue can be found <strong>on</strong><br />
http://www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk/planning<str<strong>on</strong>g>2011</str<strong>on</strong>g>.htm. Members also attended workshop<br />
meetings.<br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012 | 3
• Informati<strong>on</strong><br />
The <strong>Council</strong>’s award winning website was redesigned in August <str<strong>on</strong>g>2011</str<strong>on</strong>g> to make access and<br />
navigati<strong>on</strong> easier. The address remains unchanged: www.bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk<br />
Apart from <strong>Parish</strong> <strong>Council</strong> notices and informati<strong>on</strong>, you will also find details of:<br />
• Notices<br />
• Upcoming events<br />
• Newsletters (Police, Alcester/<str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community Forum etc)<br />
• Groups and People (with links where available)<br />
• Minerals Plan – with updates regarding the current c<strong>on</strong>sultati<strong>on</strong><br />
• Planning <str<strong>on</strong>g>2011</str<strong>on</strong>g>-2028 – with updates regarding the current c<strong>on</strong>sultati<strong>on</strong><br />
• Campaigns (Save our Fire Stati<strong>on</strong>; library)<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> – your pictures (photos sent by residents)<br />
• <strong>Parish</strong> Village Halls<br />
• <strong>Parish</strong> Churches (with links to their websites)<br />
• Young <str<strong>on</strong>g>Bidford</str<strong>on</strong>g><br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Rural Cinema<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Businesses<br />
• Links to County and District <strong>Council</strong> websites, as well as other useful sites.<br />
• Other <strong>Parish</strong> <strong>Council</strong> informati<strong>on</strong> such as minutes, procedures etc.<br />
Informati<strong>on</strong> regarding updates, forthcoming events, weather etc. is sent regularly by email to<br />
those residents that wish to receive it. Email addresses are NOT disclosed: so if you want up-to-date<br />
informati<strong>on</strong> and to be notified of village events, why not email the Clerk: info@bidford<strong>on</strong>av<strong>on</strong>-pc.gov.uk<br />
and ask to be added to the email list.<br />
The <strong>Parish</strong> <strong>Council</strong> also publishes a m<strong>on</strong>thly Newsletter in The C<strong>on</strong>necti<strong>on</strong> magazine, which is<br />
free and distributed to all households in the <strong>Parish</strong>. Please do read it as it gives details of any<br />
forthcoming meetings as well as important notices.<br />
It also prepares and edits the quarterly BIG Paper, which stands for <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Inter Generati<strong>on</strong>. This<br />
publicati<strong>on</strong> for the local community, is an opportunity to:<br />
• Let others read some of your thoughts or ideas,<br />
• Tell them of your successes,<br />
• Encourage membership of an associati<strong>on</strong>, group or society<br />
• Advertise future events<br />
• <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> events that have taken place in the village<br />
4 | <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
2. Village Improvements <str<strong>on</strong>g>2011</str<strong>on</strong>g>/12<br />
• Big Meadow<br />
• Trees 3 lime trees were planted al<strong>on</strong>g the central avenue, in partnership with<br />
Warwickshire County <strong>Council</strong>, protected by locally made tree guards.<br />
• Interpretati<strong>on</strong> Panels –<br />
Large “Welcome to the Big Meadow” Panel has been installed at the entrance –<br />
Artwork by <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Primary School pupils<br />
3 interpretati<strong>on</strong> panels were installed al<strong>on</strong>g the river bank:<br />
- Into the village (attracti<strong>on</strong>s)<br />
- Crossing the River (history)<br />
- Wildlife around <str<strong>on</strong>g>Bidford</str<strong>on</strong>g><br />
1 by the play area<br />
- Al<strong>on</strong>g the River and Roundabout (walks)<br />
• Street/Road improvements<br />
C<strong>on</strong>tinuing with its programme of replacing old and/or damaged streetlights, 5 new<br />
columns, which cost a total of £5,512.26 were installed in:<br />
• Holder Close x 3<br />
• Cox Close x 2<br />
• Other<br />
These have now been transferred to County <strong>Council</strong><br />
Replacement of Streetlight No. 4 <strong>on</strong> The Meadows, following damage by a vehicle at a cost<br />
of £912.59<br />
Grass and verge maintenance c<strong>on</strong>tract in place to ensure the village always looks its best<br />
3 new benches have been installed<br />
5 litter or dog bins installed<br />
• Save our Library – following the public c<strong>on</strong>sultati<strong>on</strong>, it became clear to the <strong>Parish</strong><br />
<strong>Council</strong> that Warwickshire County <strong>Council</strong> would be closing the library unless it could<br />
be run by a community group.<br />
The <strong>Parish</strong> <strong>Council</strong> attended all the workshops arranged by County <strong>Council</strong> to ensure it<br />
was well prepared and, in view of the local community support, it agreed to financially<br />
assist a community run library by d<strong>on</strong>ating £5,000.<br />
The <strong>Parish</strong> <strong>Council</strong> prepared a Business Plan that was approved by Warwickshire<br />
County <strong>Council</strong> at its meeting of 13th October and <strong>on</strong> 15th February 2012 <str<strong>on</strong>g>Bidford</str<strong>on</strong>g><br />
Community Library was registered at Companies House as a Social Enterprise, ready to<br />
open its doors <strong>on</strong> 2nd April 2012.<br />
• Broom Flood Alleviati<strong>on</strong> Scheme was started in the summer of <str<strong>on</strong>g>2011</str<strong>on</strong>g> with a Sod<br />
Cutting event <strong>on</strong> 19th July, and was officially completed <strong>on</strong> 17th April 2012.<br />
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• New Open Space Area in March 2012 a small area of open space at The Paddocks<br />
was transferred from Persimm<strong>on</strong> Homes to the <strong>Parish</strong> <strong>Council</strong>, who will now be<br />
resp<strong>on</strong>sible for its maintenance.<br />
• Maintenance The <strong>Parish</strong> <strong>Council</strong> maintains the following areas:<br />
• St. Laurence Churchyard;<br />
• Grange Road and Salford Road Cemeteries<br />
• Grass cutting of:<br />
- The Big Meadow<br />
- Fields to the rear of Dugdale Avenue<br />
- Hill View Road<br />
- Millers Bank, Broom<br />
• All the play areas :<br />
- Jubilee Close<br />
- Kings Lane, Broom<br />
- Marleigh Park<br />
- The Leys<br />
- Youth Shelter site to the rear of the fire stati<strong>on</strong><br />
• Flower boxes<br />
• Weekly visual inspecti<strong>on</strong> of all the play equipment<br />
• M<strong>on</strong>thly inspecti<strong>on</strong> and maintenance of 176 street lights<br />
• Amenities<br />
• Fields in Trust - as part of the Diam<strong>on</strong>d Jubilee Year Events Dugdale Avenue Sports<br />
Fields have been nominated a Queen Elizabeth II Field and “has been protected forever<br />
for your community, to celebrate the Diam<strong>on</strong>d Jubilee by <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> <strong>on</strong> Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
in partnership with Fields in Trust and ASDA”<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Sports Pavili<strong>on</strong> - the <strong>Parish</strong> <strong>Council</strong> was successful in obtaining a £50,000<br />
award from Sport England for the refurbishment of the <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Sports Pavili<strong>on</strong> <strong>on</strong> the<br />
Big Meadow as a sporting legacy to the local community in this Olympic Year.<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Rural Cinema - this is a partnership between The Crawford Memorial Hall and<br />
the <strong>Parish</strong> <strong>Council</strong> and its aim is to offer entertainment to the local community at an<br />
affordable price. Tickets remain at £2.50<br />
Films are screened at 7.00 pm <strong>on</strong> the first and fourth Fridays of the m<strong>on</strong>th, except<br />
August. The aim is to cater for all ages and tastes!<br />
Films are well advertised in advance and posters are placed <strong>on</strong>:<br />
• <strong>Parish</strong> <strong>Council</strong>’s notice boards<br />
• Crawford Memorial Hall<br />
• Local shops, Post Office and St. Laurence Church rooms<br />
• Library<br />
• <strong>Parish</strong> <strong>Council</strong> website under Events and its own site <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Rural Cinema<br />
• Evesham Journal<br />
Refreshments, which are available before the film and during the interval, are sp<strong>on</strong>sored<br />
by Warner’s Budgens and are very reas<strong>on</strong>ably priced<br />
6 | <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
3. Accounts<br />
The Precept – funds raised from parishi<strong>on</strong>ers through the <strong>Council</strong> Tax and paid to the <strong>Parish</strong> <strong>Council</strong><br />
to cover its expenditure. The <str<strong>on</strong>g>2011</str<strong>on</strong>g>/12 Precept was set at £202,000 and approved by the <strong>Council</strong> at<br />
its meeting held <strong>on</strong> 24th January <str<strong>on</strong>g>2011</str<strong>on</strong>g>.<br />
The <strong>Parish</strong> <strong>Council</strong> spent the precept as follows:<br />
Financial Year <str<strong>on</strong>g>2011</str<strong>on</strong>g>/12 - Total expenditure £182,981<br />
Park and Play Areas<br />
(including Lease of<br />
Big Meadow)<br />
21%<br />
Other expenditure<br />
10%<br />
General<br />
Administrati<strong>on</strong><br />
(inc. Salaries)<br />
32%<br />
Street lighting<br />
8%<br />
Agency services<br />
(mowing, maintenance etc.)<br />
16%<br />
Burial<br />
Grounds<br />
7%<br />
Allotments<br />
0%<br />
Grants and<br />
D<strong>on</strong>ati<strong>on</strong>s<br />
6%<br />
Financial Year 2010/11 - Total expenditure £329,765<br />
Other expenditure<br />
10%<br />
General<br />
Administrati<strong>on</strong><br />
(inc. Salaries)<br />
17%<br />
Agency services<br />
(mowing, maintenance etc.)<br />
6%<br />
Grants and<br />
D<strong>on</strong>ati<strong>on</strong>s<br />
4%<br />
Allotments<br />
0%<br />
Burial Grounds<br />
3%<br />
Parks and play areas<br />
(inc. Lease of Big Meadow)<br />
55%<br />
Street lighting<br />
5%<br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012 | 7
• General Administrati<strong>on</strong> is <strong>on</strong>e of the main expenditures. It includes the salary of a full time<br />
Clerk (37 hours a week) and a part time Resp<strong>on</strong>sible Financial Officer, as well as insurance,<br />
rents, teleph<strong>on</strong>e, internet, maintenance of the website, and other administrative expenses as<br />
well as training courses attended by <strong>Council</strong>lors and the Clerk.<br />
• Agency Services – this includes mowing and maintenance of the 6 play areas/Open Space<br />
Areas, namely:<br />
• Big Meadow/M<strong>on</strong>ie Meadow<br />
• Dugdale Avenue Sports Fields<br />
• The Paddocks<br />
• Jubilee Close<br />
• Kings Lane, Broom<br />
• Marleigh Park<br />
• Millers Bank, Broom<br />
• The Leys<br />
And<br />
• Flower boxes<br />
• Grass/Verge cutting and maintenance in <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> and Broom<br />
• D<strong>on</strong>ati<strong>on</strong>s and Secti<strong>on</strong> 137 – these are the d<strong>on</strong>ati<strong>on</strong>s and grants given by the <strong>Parish</strong> <strong>Council</strong><br />
to charities and social groups working for the benefit of the local community and this year it<br />
included the following local associati<strong>on</strong>s:<br />
• Regular annual d<strong>on</strong>ati<strong>on</strong>s £685.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Senior Citizens <str<strong>on</strong>g>Annual</str<strong>on</strong>g> Party £500.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Royal British Legi<strong>on</strong> £50.00<br />
• Citizen’s Advice Bureau £404.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Cricket Club £500.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community Choir £500.00<br />
• Vintage Gathering £250.00<br />
• St. Laurence PCC £2,850.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Youth Club £120.00<br />
• <str<strong>on</strong>g>Bidford</str<strong>on</strong>g> Community Library £5,000.00<br />
• Stop, Listen Play £300.00<br />
• TOTAL £11,159.00<br />
• Allotments and Burial Ground – maintenance costs<br />
• Street lighting<br />
Replacement of 5 columns £5,512.26<br />
Extra replacement due to damage £912.59<br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> maintenance c<strong>on</strong>tract £1,210.00<br />
Unmetered electricity supply £6,141.76<br />
Christmas lights £106.39<br />
TOTAL £13,883.00<br />
8 | <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
• Parks and Play areas – includes :<br />
• Lease of the Big Meadow £10,000.00<br />
• Running costs of the Big Meadow £19,000.00<br />
• Grass/verge maintenance £7,850.00<br />
TOTAL £36,850.00<br />
• Miscellaneous – includes new street furniture, general maintenance and repairs etc<br />
A copy of the Financial Statement for the year ending 31st March 2012 is available up<strong>on</strong> request.<br />
<str<strong>on</strong>g>Report</str<strong>on</strong>g> written and published by <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong> <strong>Parish</strong> <strong>Council</strong><br />
June 2012<br />
<str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012
10 | <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <str<strong>on</strong>g>2011</str<strong>on</strong>g>/2012<br />
Printed by Bloomfi eld Ltd., <str<strong>on</strong>g>Bidford</str<strong>on</strong>g>-<strong>on</strong>-Av<strong>on</strong>. Tel. 01789 490528 Email: enquiries@bloomfi eldprinters.co.uk www.bloomfi eldprinters.co.uk