Annual Parish Meeting 2017 Long Itchington Parish Council Annual Parish Meeting 2017 1
Welcome to the Long Itchington Annual Parish Meeting 2017
Councillor Bob Stevens & Councillor Dave Riches
Parish Council Finances
Long Itchington’s Local Precept Financial report How much is it – how do we compare? • LI’s Band D Parish Precept in 2016 / 17 was £83.65 • Equates to only c5% of Stratford District’s Council Tax bill to households • Band D charges for other comparable Local Service Villages: – Harbury £90.18 – Bishops Itchington £105.24 • Total precept = £68,184 (total charge to Long Itchington householders) Equates to £1.61 per week for a Band D household
Financial report Long Itchington Parish Council’s Budget • £68,184 – Precept from LI householders • + £5,150 – Tax Reduction Grant from Stratford District Council • + £2,700 – Grass Cutting Grant from Stratford District Council • + c£1,000 – Other incomes / facilities hire -------------- • £77,034 – Annual budget for 2016/17 This is our total budget - April 16 to April 17 - to cover General Council, Open Spaces and Street Lighting Parish services
How is our Parish budget spent? £ Key activities Staff / Clerical 26,234 Parish Clerk, Village Maintenance staff Office costs 2,196 Stationery, Telephone / Broadband, Audit fees Village Maintenance 12,331 Materials, Repair work, Car park resurfacing Play areas 5,360 Specialist repairs, Annual inspections Grants to local groups 1,500 Annual awards to community groups Grasscutting / Trees 8,510 Open spaces and playing fields, tree inspections / surgery Insurance / Subscriptions 1,950 Asset insurance, Local Council advisory support Professional advice 2,750 Planning and legal advice Communications 2,495 Village diary, website, welcome packs Utilities / Repairs 7,608 Street lighting and maintenance, utility services / energy Street light replacement 6,100 Ongoing programme to replace ageing street lights 77,034 The PC provides a wide range of services for our community Many demands on our finances
Seeking outside grants results in major additional benefits for our Parish • 2015 / 16 - £55,600 total secured for village projects – Community Centre toilets, LILAC field paths, Youth Shelter, Outdoor Gym, Leigh Crescent play area / refurbishment, Woodland management, Tree / hedge planting • 2016 / 17 - £24,500 total secured – Neighbourhood Plan survey, LILAC Wetland Feature, Memorial Garden • 2017 / 18 – Leigh Crescent Play Area – £44,000 (in final stages) , Defibrillators £4k (Donation from Heartstart), Model Village Play Area £?? Significant effort is put into securing grants from other sources Extra volunteers / skills always welcome to support new projects
Financial report Future challenges • Our village is growing fast – how will this impact our services? • SDC likely to pass on more costs – e.g. 26% reduction in Tax Reduction Grant • Examples of current projects / improvements to be tackled: – Green End public toilets rebuild – Sports Pavilion replacement – Ongoing street light upgrade / replacement – highways to then adopt – Additional maintenance equipment – Neighbourhood Plan – consultancy support – Refurbish / new children’s play areas Always plenty of worthwhile community projects Always aim to make best use of our available funds
Long Itchington Parish Council Annual Parish Meeting 2017 20
Emergency Planning Jon Venn
Dealing with emergencies • WCC has responsibility for resilience across county • Sub-regional Resilience Team with Coventry and Solihull • Co-ordination of blue light and other agencies in an emergency COMMUNITY • Parish Community EMERGENCY PLAN Emergency Plans then fit it for Long Itchington with these Long Itchington Parish Council Annual Parish Meeting 2017 22
Developing Long Itchington’s Plan • We’re not the emergency services! But we do have a role • Our Parish Community Plan helps us make our contribution • Local knowledge • Information in one place kept up to date • Communication and signage • Coordinate local activity eg evacuate people • Flood pump • Exercise Sahara Long Itchington Parish Council Annual Parish Meeting 2017 23
Long Itchington Parish Council Annual Parish Meeting 2017 24
Long Itchington Parish Council Annual Parish Meeting 2017 25
Personal Resilience • Important to think about what you and your family would do in an emergency • Be safe • Information; telephone numbers • Medication (details) • Torch; phone charger • Home emergency plan, grab bag..? http://cswprepared.org.uk Long Itchington Parish Council Annual Parish Meeting 2017 26
Long Itchington Parish Council Annual Parish Meeting 2017 27
HS2 – what happens now… Christopher Purser
A Neighbourhood Plan for the Parish of Long Itchington Our plan, our community, our future
• The overwhelming reason people enjoy living in the parish is the natural environment & open spaces within the built-up area • These must be preserved & many feel work is also required to improve them (wildlife, woodlands, footpaths / bridleways / towpath) • Other features within the built-up area are also important, including the pavements / footpaths & litterbins, but these are also felt to require action (litterbins relating a lot to dog mess bins) along with traffic calming
• The shops are also important to residents & some would like more (without indicating how they could be viable) • Inevitably there is much criticism of the current expansion of the village, but people still see a need for affordable housing for both the young & elderly
The Process: where are we now? ✓ ✓ ✓ ✓ ✓ ……………………It can take up to 2 years to complete……………..
Thank you Our plan, our community, our future
Over to you………………… Time for Questions, observations and comments
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