LITTLE
ANNUAL
REPORT 2009-10
Overview
The
Council met eleven times between April 2009 and March 2010 and there was an 82%
attendance of Councillors. Our District and County Council councillors regularly
attend our meetings and offer invaluable support.
The
Council business in the 2009-10 has included responses to Planning Applications,
Highway matters, changes to the refuse collection system as well as responses to
a number of consultations initiated by other Agencies. The Council has devoted a
large amount of time on the recreation ground car park as it tried to balance
the need to meet the requirements of a planning condition and a need to act in a
financially responsible way in the best interests of the community. The Council
has also agreed with the owners of the Old Post Office a financial settlement of
its responsibilities under the lease agreed by the Parish Council in 2000.
The
Council has maintained a tight control over its finances and has built up a
higher than usual level of reserves to partially meet the cost of improving the
car park in 2010.
The
Council has diligently discharged its duties and constantly tries to ensure that
the interests of the community are fully represented. It was particularly proud
to be the first Parish in Oxfordshire and the third in
The
Council would encourage residents to attend the Council meeting even though
information is readily available in the newsletter or on the website. The
meetings are open to the public and the press. The Council meeting allows for
public participation and would welcome a higher level of public participation.
Planning
Matters
The
Council has reviewed and commented upon twelve planning applications during the
year and although it can make recommendations the final decision is made by the
South Oxfordshire District Council who is the Planning Authority. The
applications related to extensions or modifications to domestic properties and
one change of use in respect of the Old Post Office.
Highway
Matters
The
Council has maintained a good working relationship with
Refuse
Collection
The
introduction of the new waste collection system in June 2009 was broadly a
success but your Council worked closely with the District Council and Verdant to
resolve an issue for the residents of
Crime
The
Council fully supports the work being done by Thames Valley Police through the
development of Neighbourhood Action Groups and encourages all residents to
report to the police anything that they believe is suspicious. The crime rate in
our community is low but we need to vigilant at all times. Information on local
crime is circulated to members of Neighbourhood Watch. The Council would
encourage residents to attend the “surgeries” that are held in the village
by the Neighbourhood Police. The success of policing in our community is heavily
dependant upon residents working and supporting its Police Force.
Recreation
Ground Car Park
The
Council has worked hard on determining a suitable surface for the car park in
the recreation ground. As the surface was a planning condition on the approval
of the Village Hall it has been necessary to work closely with District Council
planners and Oxfordshire County Council Drainage team to ensure that it meets
their requirements. The Council would like to thank Mr Jeremy Mogford for
re-laying the hedge that adds to the appearance of the site.
Related
Agency Matters
The
Council engage with related Agencies such as SOHA, Chalgrove Neighbourhood
Action Group, Oxfordshire Rural Community Council, Oxfordshire Association of
Local Councils in respect of matters that impact on the wellbeing of the Parish.
The Council recognises the importance of maintaining a good working relationship
with all levels of local government as well as other agencies to try and protect
the interests of the Parish.
Power
of Well-Being
The
Council achieved the Power of Well-Being in June 2009 and was the first Parish
Council in Oxfordshire and the third in
Little
Milton Shop
The
Council are delighted with the success of the shop in its first six months of
trading and would express its appreciation to the management committee and
volunteers that have helped make it such a success.
FINANCIAL
REPORT
Income
|
|
2009-10 £ |
% |
|
2008-09 £ |
% |
|
Precept |
10500 |
54 |
|
10,000 |
48 |
|
Newsletter
Advertising |
6682 |
34 |
|
6,517 |
31 |
|
MUGA
Income |
1800 |
9 |
|
2,845 |
14 |
|
Other
Income |
520 |
3 |
|
1,102 |
5 |
|
Bank
Interest |
12 |
|
|
515 |
2 |
|
Total Income |
19514 |
100 |
|
20,979 |
100 |
Expenditure
|
|
2009-10 £ |
% |
|
2008-09 £ |
% |
|
Newsletter |
4571 |
28 |
|
4,332 |
21 |
|
Legal
costs with IPS/V Hall |
258 |
2 |
|
4,306 |
21 |
|
Loan
Repayment Car
Park related work |
3462 2655 |
22 16 |
|
3,562 |
17 |
|
Rec./Play
Area |
877 |
5 |
|
3,183 |
15 |
|
Council
Administration |
1788 |
11 |
|
1,843 |
9 |
|
Other
Expenditure |
1122 |
7 |
|
1,961 |
9 |
|
MUGA |
901 |
6 |
|
994 |
5 |
|
Section
137 |
424 |
3 |
|
548 |
3 |
|
Total Expenditure |
16059 |
100 |
|
20,730 |
100 |
Balance Sheet
|
|
2009-10 £ |
|
2008-09 £ |
|
Bank |
27281 |
|
23771 |
|
Debtors |
475 |
|
725 |
|
Creditors |
(975) |
|
(1170) |
|
Total Reserves |
26781 |
|
23326 |
Commentary
The
Council continues to be prudent with the finances of the Parish and had closing
reserves of £26,781 an increase of £3,455. As has been reported a significant
part of these reserves will be used in the current year to fund the re-surfacing
of the car park.
The
Council continues to benefit from the income generated from the MUGA and the
advertising revenue for the Newsletter although our income from the MUGA has
reduced due to other local facilities being available. The Council has also
received minimal interest due to the very low interest rates.
The
Council’s core expenditure in respect of the costs of the newsletter, loan
repayment and Council administration at £9821 are only £84 higher than the
previous year. The Council incurred some costs in respect of work done to
investigate various options for the surface of the car park as well as costs
related to the entrance to the car of £2655. The Council incurred a lower level
of cost in respect of the recreation ground in 2009-10 as there was no
replacement of the bark in the play area, lower costs for mole eradication and
no major repairs to the play equipment. The other expenditure was lower in
2009-10 due to the cost of posts around the village green incurred in the
previous year. The Section 137 includes mainly financial contributions to
organisations where the Council believe there is some commensurate benefit to
the community.
The
reserve policy of the Council is to maintain at least one times precept unless
there is reason to have additional reserves for likely one off expenditure e.g.
car park.
The
Council operate a system of budgetary control and regularly review the annual
forward cash requirements of the Council. With the future uncertainty of the
economic climate the Council will continue to be prudent with the finances of
the Parish.
Council Members
Cllr.
Cllr.
Cllr
Mabel Wood
01844 279670
Cllr
Alison Shelton
01844 278144
Cllr
David Wakeling
01844 278014
Cllr
Tim Robinson
01844 278343
Parish Clerk
Mr
Raymond Fergusson 01844
279150