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Annual Report: Mayor’s overview of the year – a<br />
final report by the Mayor Cllr Paul Darby given to the Annual<br />
Town Assembly on 26th April 2017 picked out the following<br />
(Skatepark, MUGA & Neighbourhood Plan updated above):-<br />
•The Church Gates have re-appeared at the end of Church<br />
Walk after a long absence. The new gates and replacement<br />
fencing was managed by the Town Council and the PCC<br />
jointly, with the Town Council putting is approximately<br />
£5,000, the Town Estate £6,000, £1,000 from the PCC and<br />
the remaining £3,000 from an anonymous benefactor.<br />
•Work is in progress repairing the Church Wall, in partnership<br />
with the neighbouring property owners. A structural<br />
engineer looked at the stability of the wall and this resulted<br />
in the section of wall being repaired at a cost of just over<br />
£10,000. Town Council contributing around £5,000.<br />
•A TROD pathway has been constructed as a rear entrance<br />
to the Infant School in Whitsands Road. The access comes<br />
via the Oaklands open space/play area. The Town Council<br />
gave a grant of £1,500 to this project, working in partnership<br />
with the School and a number of other contributors.<br />
•Our Gritting volunteers had another easy year, this is the<br />
third consecutive year we have had a mild winter. We will<br />
again hold a meeting in the Autumn for gritting volunteers<br />
to try and encourage more people to volunteer, as it is a<br />
worry that we could get caught out by a bad winter.<br />
•The <strong>Swaffham</strong> <strong>Newsletter</strong> completed its third full year<br />
under the ownership of Iceni Partnership with Jonathan<br />
Read being its Editor and we thank them for continuing to<br />
produce an excellent community newsletter. Our team of<br />
volunteers are also appreciated, as they are available every<br />
last Thursday in the month delivering to every door in the<br />
town. We need more deliverers, please put your name<br />
forward at the Town Hall; we also need someone to help<br />
out sorting the rounds.<br />
•In September last year, <strong>Swaffham</strong> welcomed visitors from<br />
our twin towns in Couhe and Hemmoor. The Civic Twinning<br />
takes place every two years, in 2018 Couhe will host the<br />
50th year of Twinning, a real achievement. <strong>Swaffham</strong> will<br />
next host in 2022. The Council have now agreed a new<br />
policy to run alongside the proposed new ‘Declaration of<br />
Partnership’ to replace the current Twinning Charter.<br />
•The Local Plan consultations have continued this year,<br />
as Breckland Council acting as the planning authority<br />
seek to update their planning policies. The final round of<br />
consultation is due to take place this summer June/July, and<br />
the plan should be adopted early next year.<br />
•The Council are actively considering offers received for<br />
Days Field, they have meetings coming up in May which will<br />
determine what the future holds for this land. Whilst the<br />
potential buyers have been narrowed down to two, there<br />
are a number of options still being considered: The outright<br />
sale of the freehold; a combination of capital and houses to<br />
rent; finally, the possibility of a 50/50 arrangement to build<br />
out the site and retain houses to rent. A decision will be<br />
taken in the not too distant future.<br />
30<br />
Annual Report: Budget & Accounts by the Town Clerk<br />
<strong>Swaffham</strong> Town Council decided to put up their Precept<br />
(Council Tax) at £146.78 at Band D at their Budget meeting<br />
in January for 2017-18, an increase of £7.11 per year.<br />
Councillors also agreed to take advantage of an increase<br />
in their Council Tax Base from 2313.20 to 2436.30 as the<br />
Town is expanding there are now more people living in<br />
the Town to share the Council Tax burden, otherwise that<br />
increase would have been much higher. This has meant<br />
that the Town Council have been able to increase their<br />
Precept from £323,090 to £357,605, thus following a<br />
5.3% increase for the previous financial year with a 5.1%<br />
increase in the year from 1st April. As the Town expands it<br />
means that the Town Council is taking on more Play Areas,<br />
Open Spaces and Street Lights, so the additional income<br />
will be needed to pay for more services delivered locally.<br />
For 2017-18 Breckland Council continue to reduce the<br />
Council Tax Support Grant year on year. It was £25,308 last<br />
year, it will be £17,334 this year, reducing in future years<br />
until it reaches zero in two years’ time. The Town Council<br />
must now manage this loss of income by monitoring its<br />
expenditure to ensure good housekeeping. The Council<br />
Tax payer in <strong>Swaffham</strong> at Band D last year paid £1,617.38<br />
this was shared out as follows:<br />
£1,190.79 - County Council<br />
£73.98 Breckland Council<br />
£214.94 Police<br />
£139.67 <strong>Swaffham</strong> Town Council<br />
The general revenue reserves balance has been<br />
consolidated this past year. Our Councillors and<br />
Staff work hard to put the Town Council in a<br />
position to make a difference for the benefit of all<br />
who work, live and visit <strong>Swaffham</strong>.<br />
<strong>Swaffham</strong> Town Council – Synopsis Of Annual<br />
Income & Expenditure Accounts 2016-17<br />
INCOME DETAILS EXPENSES<br />
472 Bank Interest/Charges 543<br />
323,090 Precept 0<br />
1,025 Un-earmarked Capital Reserves 6,178<br />
133,924 Earmarked Capital Reserves 42,062<br />
0 Earmarked Revenue Reserves 27,722<br />
9,735 Town Hall 31,791<br />
131,479 Administration & Misc. 157,192<br />
32,857 Market 19,828<br />
4,187 Market 800 778<br />
0 Northwell Pool 956<br />
8,199 Allotments 8,653<br />
6 Toilets & TIC 18,166<br />
19,955 Cemetery & Churchyard 30,136<br />
0 Open Spaces 45,642<br />
42,267 Amenities & Agency 76,101<br />
959 Recreation Ground 11,849<br />
708,155 TOTAL 477,597