Chair Person; Lizzie Mawson
Minutes of the meeting held on 1st July 2026
138/26 Present : David Moore ( chair for meeting) DM, Jane Coltman JC, Bran Harvey Chadwick BHC, Ken Mawson KM, Zoe OHanlon ZO, Brenda Parsons BP, Catherine Harvey Chadwick CHC.
Apologies; Lizzie Mawson LM ( Holiday)
In attendance: Mary Bradley supporting clerk
7 members of the public
139/26 Requests for dispensations and declarations of interests
There were none
140/26 Exclusion of Press and public
No exclusions
141/26 Minutes of meetings
Minutes of the meeting held on 3rd June 2026 – An amendment was made to minute 122/26 to add “but for no longer than was necessary”
Proposed BHC seconded DM, For BHC, DM, JC, ZO, KM, CHC, against BP
To agree the statement of correction to the statement made at the March meeting and recorded in the minutes as below:
(FYI Extra ordinary meeting 18/3/26 S5/26 . BP asked about a loan for the playpark / foreshore area several years ago and if it had been paid back. It was confirmed that there had never been a loan, but a letter of comfort had been provided to facilitate funding bids. This had not been called on and was normal practice).
SPC are requested to agree to a statement of correction after further investigation has taken place and for the avoidance of doubt.
The funding for the foreshore play equipment was being led by a dedicated charity. One of the funders was Copeland Community fund from which a grant was being made to the play park charity (and from whom advice was taken) but there was a requirement to have a percentage match funding. This was equal to the VAT at the time. SPC agreed to cover this cost until the charity could reclaim the VAT. This appeared on the 2018/19 accounts as a bridging loan payment, which was subsequently identified as a bridging loan cheque repayment on the 2020/21 accounts.
Questions were raised regarding statements made at previous council meetings that the above contradicts and the lack of paperwork to support the purchase of equipment. MB explained that the paperwork would be with the charity. DM said he had spoken before from memory but accepted the above. MB said that the RFO had trawled through the past financial records and there was no evidence SPC had purchased equipment or paid the VAT. The 18/19 cash book and 20/21 cash book (both on the web site) clearly state the bridging loan payments.
ZO and JC both stated that due to the incorrect statements that were made in March (denying that there was a loan) and June (saying that the PC had reclaimed the VAT), they could not agree to this statement without documentary evidence to support it.
The above statement was proposed to be accepted by DM and seconded by BHC
For DM, BHC, CHC, KM against JC, ZO, BP
142/26 Chair’s Announcements
Nothing as LM away.
143/26 Public participation
Noted that members of the public wished to speak to agenda item 148/26 f
144/26 Reports from visiting Councillors & Police – for information
Cumberland Cllr Moore gave a verbal report regarding roadworks to the A595 to rectify previous unsatisfactory repairs. These will happen at night. The details are on Facebook, road closure notices and signs.
Place Standards review for Seascale will happen in September. This is an opportunity for members of the public to meet officers from Cumberland Unitary Authority and discuss any issues they have to form a priority list. There will be walk abouts as well as face to face sessions.
145/26 Reports from SPC representatives
Cllr Moore – There has not been a site stake holder meeting since June.
GDF report: key points were; NWS submission to Secretary of State was awaiting response as to the future of the project; new principal engagement manager is in place and local manager has resigned for family reasons; Excellent data is being collated regarding winter birds and their habitats; youth group was functioning well; golf tournament raised funds for the air ambulance; £663,292 grant has been spent with another £180,190 being considered in July.
146/26 Clerks report/correspondence
147/26 Community Resilience
148/26 Play Grounds
This item was to discuss the potential phase 2 project for Coniston Park and decide if SPC will support Dawn in her bid initially presented by ZO.
Dawn spoke to this, as did members of the public and Cllrs.
The proposal is to have a 20 x 30 m artificial playing surface suitable for ball sports contained within a fenced area on the Coniston recreational field where there are currently open grass areas and a football pitch. The artificial pitch would only take up a proportion of available space.
Points made:
In Summary it was agreed that more work was required, in particular but not exclusively:
Proposal; SPC to support Dawn in continuing to do further investigation including the sports hall area to enable a full proposal for SPC to consider.
Proposed: ZO, seconded DM all voted in favour.
149/26 Parish Council Assets
150/26 Parish Maintenance and Highways
151/26 Planning and Licencing applications
No new applications
152/26 Planning and Licencing decisions
4/26/2128/OF1 Beach Villa, Drigg Rd Seascale – Approved
4/26/2115/OF1 20 Lingmell Crescent, Seascale – Refused due to Green Space considerations
153/26 Governance, Support Structures and Staffing
154/26 Finance and accounts
RFO Report 24th June 2026
For Seascale Parish Council Meeting 1st July 2026
Bank Balances as of 24th June 2026:
| General Reserves Account: | £108,955.38 |
| Current Account: | £75,764.76 |
| Unity Card: | £100.00 |
| £184,720.14 |
Payments made in June 2026:
| Date | Creditor | Credit | Debit (gross) | VAT | Comments |
|---|---|---|---|---|---|
| 05/06/2026 | Dawn Dennett | £230.00 | Toilet block cleaning | ||
| 11/06/2026 | Waterplus | £119.76 | Library water | ||
| 11/06/2026 | Michael Warmoth | £333.90 | RFO duties | ||
| 11/06/2026 | Whamos | £500.00 | Assertion 10 Audit & Compliance | ||
| 11/06/2026 | Mary Bradley | £1,431.00 | Supporting clerk duties | ||
| 12/06/2026 | Playdale | £179.26 | £29.88 | Swing seats Coniston Park | |
| 12/06/2026 | GB Sport Leisure | £2,506.68 | £417.78 | Emergency Swing repair | |
| 16/06/2026 | Octopus Energy | £38.97 | £1.86 | Toilet block electricity | |
| 16/06/2026 | Octopus Energy | £476.06 | £79.34 | Library electricity | |
| 16/06/2026 | Playdale | £68,105.81 | £11,350.97 | Coniston Park play equipment* | |
| 24/06/2027 | Your Artificial Grass Cumbria | £2670.00 | £445.00 | Concrete pads for Coniston Park* |
* not cleared account on 24th June
Payments for authorisation at July Parish Meeting:
| 1. WF Cascade – Toilet block supplies | £208.73 |
| 2. Waterplus – Library water | £130.08 |
| 3. Network Rail – Rent on property adjoining station | £88.37 |
| 4. Waterplus – Toilet Block water | £119.47 |
MB to seek clarity from RFO on ground works payment.
Approval for Finance matters Proposed ZO seconded DM , All approved.
155/26 Councillors matters
JC presented a’’ procedure and legislation misstatements at last meeting’’ paper. She wished to correct misunderstandings to avoid repeated errors. The following clarifications were supported by relevant legal and regulatory references.
* Current chair, chairs the annual meeting until a new chair is elected *Requesting a recorded vote – any single Cllr can request this. Before moving on to the next agenda item.
* Emergency expenditure is approved by the clerk in consultation with the chair
* Minutes belong to the clerk until signed off – all Cllrs can comment whilst in the draft format, and the clerk can make amendments as they see fit up until they are issued with the agenda.
156/26 Date of Next meetings
All at 7pm in the Methodist School Rooms, Seascale
EOM TBA, 2nd Sept 2026, 7th Oct 2026, 4th Nov 2026.
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