LLANYMYNECH AND PANT PARISH COUNCIL
Email: Clerk: Vivien E. Byrne
Telephone: 01691 830853 Old Canal Cottage
Website – www.Llanymynech.org.uk Crickheath
Oswestry
18.7.2017 SY10 8BJ
Dear Councillor,
You are Summoned to attend a meeting of Llanymynech & Pant Parish Council on Thursday 27th July 2017 at 7.15pm Llanymynech Village Hall.
Vivien E. Byrne (Clerk)
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AGENDA
1 APOLOGIES FOR ABSENCE.
PUBLIC PARTICIPATION
A POLICE REPORT for the Parish.
B MATTERS RAISED BY THE PUBLIC. (Maximum allowance of 15 minutes).
D SHROPSHIRE COUNCIL. Report by Cllr Matt Lee.
COUNCIL IN SESSION
2 DECLARATIONS OF INTEREST or REQUESTS FOR DISPENSATION. To receive
Declarations of Pecuniary Interest in accordance with the Adopted Code of Conduct.
3 ROADS. To raise matters relating to the A483 and other roads.
4 PLANNING. To consider the following:
17/01953/LBC – Conversion of former Lion Hotel to create 2 No. dwellings, demolition of unsafe structures to the rear and side and erection of two storey structure to form an additional 2 No.units with parking below. Installation of replacement windows where necessary and general upgrading to a grade ll listed building.
17/05427/ENF – Lower House Farm, Plas Cerrig, Llanymynech - Unauthorised increase in
stabling with planning permission.
LAND TRANSFER. Request from Primesave Properties to transfer land for pedestrian
access and parking from Barley Meadows development (Meadowvale) to the Parish Council.
Permissions granted:
17/01241/FUL - Arfryn, Tregarthen Lane, Pant. Erection of single storey rear extension and
two storey side extension.
17/01208/FUL – removal of railway embankment at Bridge 89 of Montgomery Canal.
5 JOINT MEETING. Report on joint meeting with Carreghofa Community Council.
6 DEFIBRILLATORS. Update from Clerk.
7 MINUTES. To confirm Minutes of the meeting held on the 22.6.2017 attached
8 CORRESPONDENCE. Post Office Ltd letter regarding Pant shop changes.
9 FINANCIAL MATTERS AND ACCOUNTS. To approve the following accounts for payment
totalling £3,467.90 and to receive the financial statement of expenditure v budget.
10 STREET LIGHTING. Report on Burial Ground SP Pole.
11 RIGHTS OF WAY.
12 VILLAGE MAINTENANCE.
ACCOUNTS FOR PAYMENT:
1466 / Lawrence Direct / 19.09 / Stationery & Copying1467 / V E Byrne / 542.56 / July Salary
1468 / HMRC / 135.60 / Tax & NI
1469 / Highline Electrical / 294.96 / Lighting maint. June & repairs
1470 / M & T Pritchard / 1590.00 / Grounds Maint. June Inv 1286
DD / Public Works Loan / 805.69 / Loan payment.
1471 / Kevin Jones / 80.00 / Heritage Way play area clearance
1472 / Scottish Power / TBC / Invoice not yet received.