Annual Report
Leigh-on-Sea Town Council
CHAIRMAN'S ADDRESS 2006-07 The year ending on 31st March 2007 proved to be a significant year for the Town Council. In November we achieved quality parish council status. This allows us to build on our relationship with Southend. Parish charters set out how we can work in partnership with Southend and the enhanced role that we can expect to play as a quality parish council. Certain functions can be devolved under parish charters to Leigh Town Council from the principal authority - Southend. We have already approached Southend and we look forward to negotiating a charter with them. We will need to engage their Chief Executive, officers, the leader of the council and borough councillors in the debate. Our vision is, to work in partnership with Southend, to deliver improved services at an acceptable cost to residents and businesses in Leigh. We also received recognition for our community transport programme. We received a community empowerment award from the National Association of Local Councils and the Commission for Rural Communities. We won the south east award and came second in the national awards. Acknowledgements are due to Cllr Donald Fraser who has chaired the Community Transport sub committee since it was formed, to Karen Lane who has been in charge of administering the scheme for the last 5 years, to Louise Burfoot who preceded Karen, to Keith Threadgold who voluntarily organises the annual mystery tour and to all our volunteer drivers and escorts. More information regarding these achievements is given in the individual committee reports that follow. We are very appreciative of the help and support received from Mr David Amess, constituency MP for Southend West. David gives of his time freely to support the events arranged by the council. We have enjoyed working with him over the last year on two major projects: - One of my principal aims has been to improve our council's profile and to ‘get our message across'. I believe that we are achieving this and the award of quality status acknowledges that we are engaging and consulting with residents. Parish and Town Councils are the first tier of government and are best placed to hear and understand the wishes of the community by listening to residents and taking an interest in community groups' activities. I close by thanking our excellent Town Clerk, Geoff Fulford, for all of his efforts over the last year. We are right to be proud to have someone of Geoff's quality who is a real asset to Leigh-on-Sea. Thanks also to his hard working assistant Karen who presents the smiling face of council to the hundreds of visitors who visit the office each year and to Rev Steve Woolley, Council Chaplain, from West Leigh Baptist church who has supported us in many activities over the year. Finally my very grateful thanks go to my fellow councillors. Firstly for electing me as their Chairman - secondly for putting up with me - and thirdly for the tremendous work that they have put in during the year.
Councillors:
Cllr Carole Mulroney, 01702-475117 Cllr. Hilary Davison 01702-472640 Cllr. Caroline Parker 01702-558444
Cllr Margaret Cotgrove 01702-472527
Cllr Mike Dolby ,01702-710624
Cllr Bruce Bolton 01702-714012, Cllr David Vaughan 01702-715688
Cllr Donald Fraser 01702-476082 Cllr John Wren 01702-559105
Leigh Road Ward .
Cllr Mrs Elaine Crystall 01702-474047 Cllr Jerry Holden 01702-477592
Cllr Bill Abbot 01702-558705 Cllr Mrs. Pat Holden 01702-477592Cllr Mrs Jean Rowswell 01702-713570
Cllr Mrs Reta Cocks 01702-474987 Cllr. Peter Dolby 01702-473781
| LEIGH-ON-SEA TOWN COUNCIL Accounts 2005-6 Income and Expenditure Account 31/03/05 31/03/06 £ £ INCOME 4,712.50 Allotments 3,716.69 4,986.50 Community Transport 5,426.50 57.00 Donations 74.00 36.07 General Administration (income) 2,354.00 2,460.43 Interest on Investments 3,501.60 6,041.38 Leisure & Tourism 7,037.29 120,731.00 Precept 152,675.00 1,783.00 Premises . 0.00 140,807.88 INCOME TOTAL 174,785.08 EXPENDITURE 1,202.19 Affiliations 1,179.85 21,898.60 Allotments 7,541.11 4,397.10 Bus Shelters 2,857.01 1,101.04 Capital Equipment 0.00 9,533.68 Community Transport 10,162.95 6,675.91 General Administration 12,127.78 1,510.00 General Purposes 822.00 29,557.75 Leisure and Tourism 24,736.48 11,483.29 Premises 4,355.42 97.00 Re-imbursement of Councillors’ Expenses 204.90 8,475.00 S. 137 Payments 8,652.50 41,449.39 Staff 44,727.79 600.00 Legal Fees . 0.00 137,980.95 EXPENDITURE TOTAL 117,367.79 Balance as at 01/04/05 9,147.42 Add Total Income 174,785.08 183,932.50 Deduct Total Expenditure 117,367.79 66,564.71 Transfer to/ from reserves -41,829.00 Balance as at 31/03/06 24,735.71 LEIGH-ON-SEA TOWN COUNCIL Consolidated Balance Sheet 31/03/05 31/03/06 £ £ Current assets 2,449.79 VAT Recoverable 1,690.06 234.00 Debtors 50.00 697.62 Payment in Advance 21.00 84,764.24 Cash in Hand & at Bank 129,972.77 88,145.65 TOTAL CURRENT ASSETS 131,733.83 88,145.65 TOTAL ASSETS 131,733.83 Current liabilities 0.00 Loans Received 0.00 0.00 Temporary Borrowing 0.00 19,246.73 Creditors 5,878.02 2,366.50 Receipts in Advance 1,906.10 21,613.23 TOTAL CURRENT LIABILITIES 7,784.12 66,532.42 TOTAL ASSETS LESS CURRENT LIABILITIES 123,949.71 0.00 Long Term Borrowing 0.00 0.00 Deferred Liabilities 0.00 0.00 Deferred Credits 0.00 0.00 . 0.00 66,532.42 NET ASSETS 123,949.71 Represented by 9,147.42 General Fund 24,735.71 500.00 Earmarked Reserves Notice Board 700.00 TOTAL EARMARKED RESERVES 700.00 56,885.00 Capital Reserves Strand Wharf 55,129.00 Youth Facility 43,385.00 TOTAL CAPITAL RESERVES 98,514.00 99,214.00 66,532.42 123,949.71 |