October 27th 2025 Minutes
|
Application |
25/1195/TCA |
|
Proposal |
T1 – Pine – Fell and remove. T2 – Pine – Fell and remove. |
|
Location |
41 Cameron Street, Heckington |
|
Application |
25/1045/TCA |
|
Proposal |
T1- Bay Laurel – remove limb in contact with conservatory and reduce remainder by up to 2m. |
|
Location |
57 High Street, Heckington |
|
Application |
25/1061/HOUS |
|
Location |
The Barn, Littleworth Drove, Heckington Fen |
|
Proposal |
Installation of an off-grid energy system including solar panels, battery storage and associated infrastructure for sustainable self-sufficiency. |
|
Application |
25/1251/TCA |
|
Proposal |
T1 – Wild Cherry – reduce to no more than 3.5m in length and 80mm diameter. T2 – Ash & Elder – fell and remove. |
|
Location |
62 Station Road, Heckington |
|
Application |
25/1252/TCA |
|
Proposal |
T1 – Conifer – Crown lift to 25ft above ground. |
|
Location |
37 Church Street, Heckington |
|
Application |
25/1109/FUL |
|
Proposal |
Change of use from agricultural grass land to form a Motocross Track (for personal use only) (retrospective) |
|
Location |
Garwick Farm, Boston Road, Heckington |
|
Application |
24/1383/FUL |
|
Proposal |
Extension of hard standing to perimeter of existing farm building including extending associated farm track (retrospective) along with the erection of a new farm shed. |
|
Location |
Land off Side Bar Lane, Heckington |
|
Decision |
Approved, 2 October 2025 |
|
Application |
25/1017/TPO |
|
Proposal |
T1 – Red Maple – Remove the branches touching the house roof (no more than 2m in length and/or 50mm in diameter) and removed deadwood which is exempt from application but included for completeness. |
|
Location |
39 A Hale Road, Heckington |
|
Decision |
TPO works approved, 8 October 2025 |
|
25/0280/FTPATH |
|
|
Proposal |
Section 119 of the Highways Act 1980 - Diversion of footpath |
|
Location |
No 9 Land off Burton Road, Heckington |
|
Application |
25/0165/OUT AMENDED |
|
Proposal |
Application for outline planning permission with some matters reserved (access to be considered) for the erection of 47 dwellings. AMENDED – Additional and amended documents/plans consist of revised transport statement, site access junction levels plan, proposed site access arrangement and agents response. |
|
Location |
Land to the South of Sleaford Road, Heckington |
|
Application |
25/0774/HOUS |
|
Proposal |
Alterations to roof, replacement windows, proposed insertion of a new side door and replacement gate and render. |
|
Location |
95-97 Hight Street, Heckington |
|
Application |
25/0930(31)/LBC |
|
Proposal |
Part removal and reconstruction of a Grade II listed boundary wall. |
|
Location |
Heckington Hall, Eastgate, Heckington |
|
Application |
25/1148/TCA |
|
Proposal |
T1 Sorbus – remove the right-hand limb (approximately 75mm diameter). Reduce the canopy to the previous reductions points (approximately 1.5m and 50mm diameter). |
|
Location |
1 Cowgate, Heckington |
|
Current Account |
11,316.59 |
|
Bank Account S106 |
28,586.33 |
|
Bank Account Deposit |
99,015.01 |
|
AMC Account |
4,792.41 |
|
TOTAL |
143,710.34 |
|
Account |
Description |
Amount |
|
Current |
Donations Tommy Statues/Lavendar (£10 pending) |
440.00 |
|
|
Donation Defibrillator Maintenance, Bees Knees Garden Services |
135.00 |
|
|
Sale of redundant equipment including watering cans, sprayer, jet washer |
58.00 |
|
|
Burial Fees |
55.00 |
|
|
Memorial Fees (£25.00 to be refunded as payment was duplicated) |
165.00 |
|
|
HAVCS Gazebo |
95.50 |
|
AMC |
Rents |
831.50 |
|
|
Insurance for AA |
140.00 |
|
S106 |
Interest, October |
14.09 |
|
Deposit |
Interest, October |
37.96 |
|
|
NKDC Litter Picking Grant |
1129.33 |
|
|
NKDC Precept (2of 2) |
55,372.00 |
|
|
TOTAL |
58,473.38 |
|
Company |
Description |
NET |
VAT |
GROSS |
|
Fentec Electrical |
Emergency light installation, motion detector and remedials |
579.00 |
0.00 |
579.00 |
|
Quantum Electrical |
Electrical work at the workshop |
385.00 |
77.00 |
462.00 |
|
Heidi Wilson |
Reimbursement for petrol (caretaking) |
25.08 |
0.00 |
25.08 |
|
Andrew Garlick |
Glue to install sign on Welchman Way |
11.95 |
0.00 |
11.95 |
|
NEST |
Pension Contribution, 1 October 2025 |
|
|
|
|
Wright's Garden Services |
Locum Caretaking to 27 Sept 2025 |
510.00 |
0.00 |
510.00 |
|
LCC |
Installation of posts for CSW/SID |
400.00 |
0.00 |
400.00 |
|
Lincs Memorials |
Memorial Repairs |
230.00 |
0.00 |
230.00 |
|
Arion Training |
Fire Warden Training |
150.00 |
30.00 |
180.00 |
|
Everwell Occupational Health |
||||
|
Chattertons Solicitors |
Legal advice re tenancy to 30 Sept 2025 |
1535.00 |
307.00 |
1842.00 |
|
Pygott and Crone |
Valuation for Chambers |
450.00 |
90.00 |
540.00 |
|
Pygott and Crone |
Valuation for Pavilion |
450.00 |
90.00 |
540.00 |
|
Fentec Electrical |
Replacement light, Chambers (kitchen) |
189.70 |
0.00 |
189.70 |
|
Andrew Ward |
Salary - Week 26 (2 October 25) |
|
|
|
|
Scott Trailers LTD |
Trailer |
1401.70 |
287.10 |
1688.80 |
|
Royal British Legion |
Tommy Statues (covered by donations, Section 137 Remembrance |
350.00 |
0.00 |
350.00 |
|
Cockapoo & Co Ltd |
Cleaning, Chambers |
180.00 |
0.00 |
180.00 |
|
RAM Tracking |
Monthly subscription fee, trackers |
48.00 |
9.60 |
57.60 |
|
NEST |
Pension Contribution, 7 October 2025 |
|
|
|
|
Wright's Garden Services |
Locum Caretaking to 4 October 2025 |
669.90 |
0.00 |
669.90 |
|
Elancity |
Warranty SID ref-00-418-401#22/18-0053 (solar) |
82.87 |
16.57 |
99.44 |
|
Chris Sellars Groundcare |
Replacement fan and belt for mower |
49.74 |
9.95 |
59.69 |
|
Wilson Alarm System |
Annual Subscription - Intruder alarm monitoring |
209.00 |
41.80 |
250.80 |
|
Personnel Advice & Solutions |
100.00 |
20.00 |
120.00 |
|
|
Andrew Ward |
Salary - Week 27 (9 October 2025) |
|
|
|
|
Cathedral Leasing Limited |
Supply of Hygiene Services |
42.00 |
8.40 |
50.40 |
|
Lloyds Bank |
Service Charges |
8.50 |
0.00 |
8.50 |
|
Andrew Ward |
Salary - Week 28 (16 October 2025) |
|
|
|
|
Screwfix |
Bitumen Sealer (x3 cans) |
57.47 |
11.50 |
68.97 |
|
Dejex Supplies Ltd |
Grazon (Burton Road Green) |
60.96 |
12.19 |
73.15 |
|
Arion Training |
Fire Alarm Service and signage |
203.00 |
40.60 |
243.60 |
|
Wright's Garden Svcs |
Locum Caretaking to 10 Oct 2025 |
600.00 |
0.00 |
600.00 |
|
Amazon |
Foam Glo Sticks, Section 137 Christmas |
36.06 |
7.22 |
43.28 |
|
SRP Hire Solutions |
Portaloo Hire to 8 October 2025 |
100.00 |
20.00 |
120.00 |
|
Andrew Ward |
Salary - Week 29 (23 October 2025) |
|
|
|
|
Heidi Wilson |
Salary - October 2025 |
|
|
|
|
|
|
159754.49 |
14307.45 |
174061.94 |
|
Date |
Amount |
|
29 September 2025 |
£10,000.00 |
|
2 October 2025 |
£10,000.00 |
|
7 October 2025 |
£28.50 |
|
GENERAL |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Insurances including motor fleet |
6300.00 |
7500.00 |
8500.00 |
|
Annual Subscriptions |
400.00 |
2500.00 |
4250.00 |
|
Village Hall Hire |
200.00 |
120.00 |
200.00 |
|
Election Costs |
15,155.00 |
7000.00 |
3500.00 |
|
Speedwatch |
500.00 |
0.00 |
300.00 |
|
SID |
500.00 |
500.00 |
500.00 |
|
Defibrillator |
600.00 |
500.00 |
1000.00 |
|
Training Courses/Subs |
800.00 |
2000.00 |
1250.00 |
|
Legal Fees |
9098.72 |
3500.00 |
5000.00 |
|
PWLB |
3900.00 |
|
|
|
Banking Fees |
200.00 |
100.00 |
150.00 |
|
Computer Maintenance |
1000.00 |
540.00 |
630.00 |
|
Stationery & postage |
200.00 |
250.00 |
600.00 |
|
Office Equipment |
790.00 |
200.00 |
750.00 |
|
Printer Ink |
|
485.00 |
750.00 |
|
Telephone |
1000.00 |
120.00 |
200.00 |
|
Broadband |
500.00 |
360.00 |
400.00 |
|
Sundries/Hospitality |
350.00 |
|
|
|
Refunds |
0.00 |
150.00 |
150.00 |
|
Land Purchase |
0.00 |
|
|
|
Payroll |
1200.00 |
500.00 |
500.00 |
|
Library/Hub |
|
|
10.00 |
|
Chair’s Allowance |
780.00 |
|
|
|
Internal Audit |
1100.00 |
500.00 |
525.00 |
|
External Audit |
|
1000.00 |
1000.00 |
|
Printing (external) |
|
500.00 |
|
|
Councillor’s expenses |
150.00 |
0.00 |
500.00 |
|
Delivery fees (newsletter) |
|
1956.00 |
|
|
Portaloo |
0.00 |
1500.00 |
1260.00 |
|
Office equipment (ring-fenced) |
|
|
|
|
Drainage Rates (Star Fen) |
0.00 |
57.00 |
|
|
TOTAL |
44723.72 |
31,838.00 |
31925.00 |
|
STAFFING |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Salaries inc PAYE and NIC |
52,000.00 |
69,953.00 |
80,000.00 |
|
Locum Cover |
0.00 |
0.00 |
10,000.00 |
|
Pensions |
4500.00 |
3000.00 |
7,000.00 |
|
Staff Travel |
125.00 |
540.00 |
0.00 |
|
TOTAL |
56,625.00 |
73493.00 |
97,000.00 |
|
CARETAKER & VILLAGE MAINTENANCE |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Business Rates (Village Green) |
610.00 |
550.00 |
565.00 |
|
Village Maintenance |
3700.00 |
3500.00 |
|
|
Village Green Electricity |
|
|
500.00 |
|
Caretaker Equipment, Repairs and Servicing |
6000.00 |
3000.00 |
6000.00 |
|
Caretaker Supplies |
2130.00 |
500.00 |
1000.00 |
|
Diesel |
1250.00 |
1500.00 |
1250.00 |
|
Petrol |
250.00 |
500.00 |
1000.00 |
|
Trees/Hedges General |
4000.00 |
1500.00 |
5585.00 |
|
Other/Registered Waste Removal |
|
500.00 |
100.00 |
|
TOTAL |
17,940.00 |
11,550.00 |
16,000.00 |
|
CEMETERY |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Water |
200.00 |
150.00 |
155.00 |
|
Electricity |
3000.00 |
|
|
|
General Maintenance |
1000.00 |
3000.00 |
3,500.00 |
|
Project Forget Me Knot |
|
0.00 |
7,500.00 |
|
Memorial Safety Checks |
0.00 |
3500.00 |
7,500.00 |
|
Pest Control |
0.00 |
500.00 |
600.00 |
|
Trees/Hedges |
0.00 |
2500.00 |
2,500.00 |
|
Rates |
610.00 |
625.00 |
750.00 |
|
Reserves |
0.00 |
12515.11 |
20,000.00 |
|
Totals |
4810.00 |
22,790.11 |
42,505.00 |
|
WORKSHOP |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Equipment |
|
|
1,000.00 |
|
Electricity |
3000.00 |
|
1,000.00 |
|
General Maintenance |
|
|
2,500.00 |
|
First Aid Supplies |
|
|
50.00 |
|
Inspections & testing |
|
|
500.00 |
|
Totals |
3,000.00 |
5,500.00 |
5,050.00 |
|
SECTION 137/GRANTS |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
TOTAL |
2300.00 |
4,100.00 |
5,000.00 |
|
CHAMBERS |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Water |
400.00 |
0.00 |
500.00 |
|
Electricity |
9000.00 |
4250.00 |
4,000.00 |
|
General Maintenance |
7619.88 |
1000.00 |
3,500.00 |
|
Lift Servicing LOLER & Maintenance |
3000.00 |
500.00 |
750.00 |
|
Window Cleaning |
|
150.00 |
150.00 |
|
Cleaning |
|
720.00 |
700.00 |
|
Supplies (cleaning/hygiene) |
|
200.00 |
100.00 |
|
Chambers Equipment |
|
200.00 |
750.00 |
|
Testing/Inspections |
250.00 |
1820.00 |
7,000.00 |
|
Building Repairs (Emergency) |
|
0.00 |
2,000.00 |
|
Rates |
2,000.00 |
0.00 |
0.00 |
|
TOTALS |
22,269.88 |
8,840.00 |
19,450.00 |
|
PLAYGROUND |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Annual Inspections |
|
|
273.00 |
|
Repairs |
|
|
3677.00 |
|
Cleaning & general maintenance |
|
|
50.00 |
|
TOTALS |
400.00 |
3,000.00 |
3,000.000 |
|
ALLOTMENT PARISH COUNCIL |
2024/25 |
2025/26 (as amended)
|
2026/27 Draft Proposals |
|
Testing |
|
|
300.00 |
|
Trees/Hedges |
1,300.00 |
1,500.00 |
1,300.00 |
|
Dykes |
0.00 |
0.00 |
200.00 |
|
Drainage Rates |
0.00 |
110.00 |
150.00 |
|
Pest Control |
0.00 |
450.00 |
550.00 |
|
TOTALS |
1,300.00 |
2,060.00 |
2,500.00 |
|
ALLOTMENT AMC (RENTS) |
2024/25 |
2025/26 (as amended)
|
2026/27 Draft Proposals |
|
Water |
750.00 |
455.00 |
|
|
Maintenance |
0.00 |
2,500.00 |
|
|
General |
0.00 |
0.00 |
|
|
TOTALS |
750.00 |
2,955.00 |
2,500.00 |
|
EVENTS |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
TOTALS |
|
400.00 |
500.00 |
|
PAVILION |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
Water |
|
|
|
|
Electricity |
|
|
|
|
Maintenance (Buildings) |
1000.00 |
|
20,000.00 |
|
Maintenance general (to include pest control) |
|
|
15,000.00 |
|
Inspections/testing |
250.00 |
|
|
|
Special Projects |
0.00 |
|
|
|
Other |
0.00 |
|
|
|
TOTAL |
1,250.00 |
50,000.00 |
35,000.00 |
|
FINETURF (CIL) |
2024/25 |
2025/26 (as amended) |
2026/27 Draft Proposals |
|
TOTALS |
5288.00 |
3888.00 |
8650.00 |
|
TOTALS EXPENDITURE |
2026/27 |
|
Staffing |
97,000.00 |
|
General Administration |
31,925.00 |
|
Other land |
|
|
Caretaker & Village Maintenance |
16,000.00 |
|
Cemetery |
42,505.00 |
|
Workshop |
5,050.00 |
|
Pavilion |
35,000.00 |
|
Allotment |
2,500.00 |
|
Playground |
3,000.00 |
|
Chambers |
19,450.00 |
|
S137 and Grants |
5,000.00 |
|
Events |
500.00 |
|
TOTALS |
257,930.00 |
|
INCOME SOURCES (excluding Precept) |
2026/27 |
|
LCC Litter Picking Grant |
1809.00 |
|
Cemetery Fees |
2500.00 |
|
Library LCC |
5167.00 |
|
Library Fines |
80.00 |
|
Fair |
300.00 |
|
Room Hire |
100.00 |
|
Wayleave |
174.60 |
|
Interest |
800.00 |
|
TOTAL |
10,930.60 |