Chair Person: Lizzie Mawson
Clerk: Currently vacant (please contact the chairperson)
theclerk@seascaleparishcouncil.co.uk
http://www.seascaleparish.com/
Dated: 29th May 2026
Dear Councillor,
You are summoned to attend the monthly meeting of Seascale Parish Council, which will be held in Methodist School Rooms Seascale on Wednesday 3rd June 2026 at 7pm. If you are unable to attend, please pass your apologies to the Chair in advance of the meeting.
The agenda is printed below.
Yours sincerely
Lizzie Mawson – Chair
117/26
118/26 Requests for dispensations and declarations of interests
119/26 Exclusion of Press and public
To decide if there are any items of business listed on the agenda which require exclusion of the press and public (Public Bodies Admission to Meetings Act 1960)
120/26 Minutes of meetings
121/26 Chair’s Announcements
Verbal report
122/26 Public participation (Max 4 mins per person – Max session length – 15 mins)
This is at the chairperson’s discretion, and no decision can be made on items brought to the attention of the parish council under this item.
123/26 Reports from visiting Councillors & Police – for information
Cumberland Cllr Moore – verbal
124/26 Reports from SPC representatives
Cllr Moore – verbal
125/26 Clerks report/correspondence
126/26 Community Resilience
127/26 Play Grounds
128/26 Parish Council Assets
129/26 Parish Maintenance and Highways
130/26 Planning and Licencing applications
Currently no new applications
131/26 Planning and Licencing decisions
Currently nothing to note
132/26 Governance, Support Structures and Staffing
133/26 To receive the IA report
134/26 AGAR report 25/26
135/26 Finance and accounts
RFO Report 25th May 2026
For Seascale Parish Council Meeting 3rd June 2026
Bank Balances as of 27th May 2026:
| General Reserves Account | £138,955.38 |
| Current Account | £51,588.44 |
| Unity Card | £100.00 |
| Total | £190,643.82 |
Payments made in May 2026:
| Date | Creditor | Credit | Debit (gross) | VAT | Comments |
|---|---|---|---|---|---|
| 01/05/26 | Starting Balance | 206243.31 | |||
| 05/05/26 | Dawn Dennett | 230.00 | Toilet block cleaning | ||
| 12/05/26 | Waterplus | 107.19 | Library water | ||
| 12/05/26 | Quality Cleaning | 144.00 | 24.00 | Litter bin emptying | |
| 12/05/26 | NBB Recycled Furniture | 3915.00 | 652.50 | Picnic table and seats* | |
| 12/05/26 | Aborscape | 2785.03 | 464.17 | Grass cutting | |
| 12/05/26 | Vortex Security | 339.60 | 56.60 | Maintenance of CCTV | |
| 12/05/26 | Rachael Kelly | 75.00 | Internal Audit | ||
| 12/05/26 | Gosforth Church | 300.00 | Graveyard donation | ||
| 12/05/26 | MIL Collections | 1000.00 | Library gas standing charge | ||
| 12/05/26 | WF Cascade | 118.06 | 19.68 | Rubbish sacks | |
| 14/05/26 | Octopus Energy | 39.40 | Electricity – Toilet block | ||
| 14/05/26 | Octopus Energy | 526.90 | Electricity – Library | ||
| 15/05/26 | Seascale Sports Hall | 55.00 | Christmas lights | ||
| 15/05/26 | AS Design | 972.60 | 162.10 | Notice boards* | |
| 20/05/26 | Kingfisher Direct | 750.89 | 125.15 | Litter Bins* | |
| 26/05/26 | EE Limited | 27.71 | DAV monthly SIM maintenance | ||
| 27/05/26 | Zurich | 4213.11 | Insurance policy | ||
| 206243.31 | 15599.49 | 1504.20 |
* denotes payments made for Coniston Park refurbishment
Payments for authorisation at June Parish Meeting:
| 1. Michael Warmoth | Regular RFO work and AGAR preparation | £333.90 |
| 2. Mary Bradley | Supporting Clerk | £1,431.00 |
136/26 Councillors matters
An opportunity for Councillors to raise new issues – No decisions can be made on these matters, but the Clerk may make investigations and/or they may be placed on future agendas for the Council.
137/26 Date of Next meetings
All at 7pm in the Methodist School Rooms, Seascale
EOM TBA, 1st July 2026, 2nd Sept 2026, 7th Oct 2026.
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