January 2026
Doddington & Whisby Parish Council
Parish Council Meeting
Stable Yard, Doddington Hall, Doddington, Lincoln, LN6 4RU at 7pm
Agenda
Dear Parish Councillor’s,
You are hereby summoned to a meeting of Doddington and Whisby Parish Council to be held on Monday 12th January 2026 at 7pm in the Stable Yard at Doddington Hall where the undermentioned business will be transacted.
The meeting is open to the public and there will be a 15-minute public forum when members of the public may ask questions or make short statements to the Parish Council in relation to the business on the agenda.
Kerrie Vickers
Parish Clerk and Responsible Finance Officer
1. Chair’s Welcome.
Opening remarks and note to the public to remind them of the Standing Orders regarding public participation in meetings - Notably there can be no participation in meetings once public time has ended. Members of the public raising issues or questions should be aware that only items on the meeting agenda can be debated or decided at the meeting, unless the Parish Clerk has delegated powers to deal with it as urgent, e.g. highway repairs. The Chair may decide to answer a question asked by a member of the public or call on a fellow councillor to do so, or, direct that a written response be given.
2.Public Forum including reports from NKDC and LCC Councillors.2
3.Apologies for absence
4.To receive any declarations of interest
In accordance with the Localism Act 2011 and consider any requests for dispensation in relation to Disclosable Pecuniary Interests or any other interests as outlined in the Council’s Code of Conduct.
5.To receive and approve:
The minutes of the Parish Council meeting held 3rd November 2025, previously circulated to members and published in draft to the website as required under the Transparency Code for Smaller Authorities.
6.Finance
6.1.To formally approve and note items of expenditure and income – Appendix A
6.2. To formally note the budget position to date – Appendix A
6.3.To agree the precept for the financial year 2026/27.
7.Planning.
To consider the following planning application.
Planning Application Reference: 25/1203/FUL
Proposal: Retention of existing padel pavilion and erection of new padel pavilion
Location: Doddington Hall, Hall Yard, Doddington, Lincoln, Lincolnshire.
8.Clerk and Councillors Reports including a review of actions from minutes and matters that Councillors wish to be brought to the next or subsequent meetings.
i, Traffic calming
ii. Village gates
iii. Community emergency plan
iv. Communication
v. planters
vi. Assertion 10 compliance
9. Defibrillator
To discuss the monitoring of the defibrillator.
10. Correspondence
To note correspondence received not itemised on the agenda.
11. Date of next meeting - 2nd March 2026
Appendix A
Payments to authorise
|
Date |
Payee |
Description |
Amount |
|
31.10.2025 |
Npower |
Streetlight electricity |
-28.61 |
|
31.10.2025 |
Unity Trust Bank |
Service charge |
-6.00 |
|
28.11.2025 |
Kerrie Vickers |
Salary November 2025 |
-253.19 |
|
30.11.2025 |
Unity Trust Bank |
Service charge |
-6.00 |
|
01.12.2025 |
Npower |
Streetlight electricity |
-34.46 |
|
23.12.2025 |
St Peter's Church |
Carol concert donation |
-100.00 |
|
23.12.2025 |
Kerrie Vickers |
Salary December 2025 |
-253.19 |
|
23.12.2025 |
E.ON Energy Solution |
Quarter 3 streetlight maintenance |
-19.20 |
|
29.12.2025 |
Npower |
Streetlight electricity |
-37.67 |
|
31.12.2025 |
Unity Trust Bank |
Service charge |
-6.00 |
|
|
|
Total payments |
744.32 |
Income to note
|
Date |
Payee |
Description |
Amount |
|
31.12.2025 |
Unity Trust |
Interest |
138.38 |
Budget position
|
Expenditure |
|
Budget |
Actual |
|
Salaries |
|
3,600.00 |
-2,144.10 |
|
Expenses |
|
250.00 |
-135.00 |
|
Maintenance |
|
1,500.00 |
-380.41 |
|
Fee's/Subscriptions |
|
400.00 |
-402.69 |
|
Insurance |
|
600.00 |
-500.21 |
|
Office Running Costs |
|
50.00 |
-54.00 |
|
Election Costs |
|
200.00 |
0.00 |
|
S137 Expenditure |
|
150.00 |
-100.00 |
|
CIL |
|
|
-300.00 |
|
Total expenditure |
|
|
-4,016.41 |
|
Income |
|
|
|
|
Precept |
|
6,750.00 |
|
|
Other receipts - interest |
|
419.04 |
|
|
VAT refund |
|
|
|
|
Total income |
|
7,169.04 |
|
Balance sheet
|
Balance brought forward from 24/25 |
|
27,020.94 |
Payments |
-4,016.41 |
|
Precept |
|
6,750.00 |
|
|
|
Other income |
|
419.04 |
||
|
|
|
34,189.98 |
||
|
Current balance |
|
30,173.57 |