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F&GP Draft Minutes, Reports & Agenda – 18th September 2024

Finance & General Purposes Uploaded on September 12, 2024

STANSTED MOUNTFITCHET PARISH COUNCIL F&GP COMMITTEE

MINUTES of a meeting of the FINANCE & GENERAL PURPOSES COMMITTEE held at 7.30pm on Wednesday 18th September 2024 in The Mountfitchet Exchange, Crafton Green, 72 Chapel Hill, Stansted Mountfitchet, Essex

PRESENT       Cllr J O’Brien (Chair), Cllrs M Caton, P Jones and A Khan

ATTENDING   Mrs Ruth Clifford – Parish Clerk, 1 member of the public via Zoom

161      APOLOGIES FOR ABSENCE

Apologies for absence were received from Cllr Sell – Holiday

RESOLVED    to approve the apologies for absence from Cllr Sell.

No apologies were received from Cllr Ghosh

162      DECLARATIONS OF INTEREST      –           None

163      TO APPROVE THE MINUTES OF THE MEETING HELD ON 26TH JUNE 2024

RESOLVED    to approve the minutes of the meeting held on 26th June 2024 as a true and accurate account.

164      TO RECEIVE AN UPDATE ON ACTION POINTS FROM THE LAST MEETING

78 – Clerk to seek further information from our IT company – Done

81 – Clerk to seek references and bring back to the next meeting – Done and decision was taken to Full Council.

165      TO RECEIVE A REPORT FROM THE CHAIR, CLLR O’BRIEN

We are now starting our preparation for the 2025/26 Annual Budget at a time when Parish Councils, being at the bottom of the Local Government food chain, are wondering what and how further cuts in services from those higher up will affect them.

One cause of concern for us is that, after 5 years, Essex County Council have yet to sign the Lease of the Library space in this building.

We have a new Government who has informed us, what we knew already, that the UK’s financial position is in bad shape. The greatest concern is for those pensioners who are facing financial difficulties through the cuts in the Winter Fuel Allowance.

I urge all those pensioners affected, and those on low incomes in Stansted, to seek as much advice as possible to find if they may be eligible to claim other benefits.

To this end, I recommend they make use of the excellent help from the wide range of services offered by Touchpoint, the charity based here.

As stated some time ago, we were hoping to combine the Parish Council’s energy contracts this year to obtain greater bargaining power. Unfortunately, our consultants have recommended that, owing to the continued volatility of the energy markets, we postpone doing so until February 2026. End of Report

Cllr Caton stated that the revised lease with Touchpoint must also be completed.

Cllr Khan outlined some actions that the Harlow MP and Local Councillors are taking with regard to the loss of the Winter Fuel Allowance and wondered what our MP is doing about this issue. It was agreed that Cllr Khan would draft a letter for the Council to send.

166      LIGHTING

  1. a) TO RECEIVE AN OUTAGE REPORT

No outstanding outages to report

  1. b) TO RECEIVE A GENERAL REPORT ON LIGHTING

Cllr O’Brien reported that he was in discussion with the owners of a property on Chapel Hill where light CH16 used to be situated. They have informally given their consent for the removal of an old bracket and the installation of a new one and the Clerk will now endeavour to formalise the arrangement with an appropriate legal document.

167      FINANCE

  1. a) TO APPROVE THE LIST OF PAYMENTS FOR AUTHORISATION

The list of payments was checked against the invoices before the start of the meeting by Cllr Jones. Members agreed to add the grant payable to Uttlesford Community Travel in the sum of £1,000 as agreed at the last meeting.

PAYEE                                             DESCRIPTION                                       AMOUNT £

Genmar                                               IT System Upgrade                                 464.98

Genmar                                                IT System Upgrade                                  237.48

GWB Horticulture                             Gardening – July 2024                             4105.00

PKF Littlejohn                                     External Audit                                         1638.00

Serv Security                                      Annual Contract – Intruder Alarm          532.80

Geraldine Allars                                  Twinning Supplies                                     20.92

Smartest Energy                                 Electricity Mft Exch – August 2024         1319.00

Amazon Prime                                    Membership – Annual Fee                          95.00

Fairycroft House                               Youth Club Provision                                1458.25

Smartest Energy                                 Electricity – CGH – August 2024           176.24

Amazon                                               Paper towel rolls for Day Ctr                   8.99

A&J Lighting                                       Maintenance                                                218.52

The Design Mill                               Windmill Magnets – to be reimbursed      50.40

EALC                                               Training – Ruth Clifford                                   288.00

A&J Lighting                                       Maintenance                                                 96.00

Ruth Clifford                                       Expenses                                                       62.90

4.com                                                   Phones & Broadband – August 2024     2 90.75

Uttlesford Community Travel       Parish Grant                                                 1000.00

The payment schedule was approved.

  1. b) TO NOTE THE CONCLUSION OF THE EXTERNAL AUDIT

The Chair reported that the External Audit had been signed off with no issues arising and gave thanks to the RFO for her hard work.

168      TO CONSIDER GRANT APPLICATIONS RECEIVED

This item had been included on the agenda in error as it had been dealt with at the meeting held on 26th June 2024

169      BUDGET PROCESS 2025/26

The Chair reminded members that it is time for suggestions for projects for the next financial year to be submitted. The Open Spaces Committee has identified items including additional sockets for goal posts on the Recreation Gound, additional play equipment and possibly further Wildflower Planting. All suggestions should be sent to the Clerk and copied to Cllr O’Brien.

170      WINDMILL – TO RECEIVE ANY AVAILABLE UPDATES

The Chair reported that Historic England have now approved the mortar to be used for the repointing and invited the Millers to re-submit their grant application. This has been done and a decision must be awaited prior to any works being undertaken.

171      STAFF MATTERS – TO RECEIVE ANY AVAILABLE UPDATES

The Clerk reported that the Projects Officer will be attending a Keeping In Touch day before the end of October.

172      YOUTH MATTERS – TO RECEIVE ANY AVAILABLE UPDATES

Youth Club 

The Senior Youth Worker has joined the Twinning Committee and is hoping to take a group of young people to Rungis in 2025. Overall attendance is very good and activities are agreed in discussion with the youths regularly attending.

The scaffolding has been causing a number of issues including anti-social behaviour. The Senior Youth Leader is in touch with our PCSO about this. Cllr Caton will be enquiring of Essex County Council why the scaffolding has still not be removed.

The club operated over the summer holidays, funded by a grant which Fairycroft had secured.

Finally, we understand that a few of the young people have expressed an interest in joining the Youth Council.

Youth Council

We have been in touch with the member of staff who leads on this at Forest Hall School and have sent application forms for more students to join the Youth Council.

Meeting closed at 7.45pm

Action Points

165      Revised lease with Touchpoint to be completed

165      Cllr Khan to draft a letter to the MP

172      Cllr Caton to contact Essex County Council and find out why the scaffolding has not been removed.

Agenda

Members of the Committee you are hereby summoned, and members of the public and press are hereby invited, to attend a meeting of the FINANCE AND GENERAL PURPOSES COMMITTEE which will be held at 7.30pm on Wednesday 18th September 2024 in The Mountfitchet Exchange, Crafton Green, 72 Chapel Hill, Stansted Mountfitchet, Essex where the following business will be transacted:

1          To receive apologies for absence

2          To receive declarations of interest

3          To approve the minutes of the meeting held on 26th June 2024

4          To receive an update on action points from the last meeting

5          To receive a report from the Chair, Cllr O’Brien

6          Lighting:

  • a) To receive an outage report
  • b) To receive a general report on lighting

7          Finance:

  • To approve the list of payments for authorisation – to be tabled
  • To note the conclusion of the External Audit

8          To consider grant applications received  – see attached

9          Budget Process 2025/26 – to note that the budget process for 2025/26 is starting with immediate effect

10        Windmill – to receive any available updates

11        Staff Matters – to receive any available updates

12        Youth Matters – to receive any available updates

Parish Clerk

12th September 2024

Any intention to record, film or take photographs during a meeting must be notified to the Clerk prior to the start of the meeting.

Zoom details for the meeting: ID:  958 8353 8995  Password: 943523