3 YEAR PLAN 2019 2022 - Ethel Wood Community Centre 129 Coast Road, Pevensey, East Sussex BN24 6NS - Pevensey Parish Council
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Index Subject Page Number Introduction 1 Why produce a 3 year plan? 1 Vision Statement and Objectives 1 Overview of The Parish Council 2 Parish Council Responsibilities 3 Council Staff 4 Financial Statement 5 Budget for year one 2019/20 7 Other organisations 7 Pevensey Parish 8 Council activities and commitments 8 Heritage 9 Leisure and recreation 9 Local environment 12 Transport and Highways 13 Monitoring and review 15 Appendix A - Councillor details 17 Appendix B - PPC questionnaire “Have Your Say” summary of findings 18 Appendix C - Audited account statement 23 Appendix D - Outline Budget 2019/20 24 Appendix E - Key parish demographic characteristics 25 2
1. INTRODUCTION 1.1 This is the first Pevensey Parish Council (PPC) 3 year plan. It aims to give Pevensey Parish residents a clear understanding of what PPC does, how it spends public money and give an overview of what it is trying to achieve. It also details what the PPC intends to focus on over the next three years. 1.2 The 3 year plan is a live document which will be available to download from the Council’s website www.pevenseyparishcouncil.org . PPC will review the plan annually, use it to drive the budgeting process, plan activities for the coming year(s) and monitor its progress against key priorities. 2. WHY HAS THE PARISH COUNCIL DECIDED TO PRODUCE A 3 YEAR PLAN? 2.1 PPC has successfully managed local services and issues for many years. Increasing pressures on services and reductions in Central Government funding require Local Government to closely examine their services and delivery. Having an agreed plan provides a framework for the PPC to work within, enabling it to operate in a more consistent and co-ordinated way, and to be proactive rather than reactive in its decision making. We have based the plan on our understanding of our community’s needs gathered not only from our day to day involvement with residents, but also from the results of the Parish questionnaire issued in December 2018, which produced a 21% response rate based on the size of the adult population in the parish. 2.2 This plan is a statement of intent and changes may be made in conjunction with budget constraints, new government legislation or a change in the council’s policies. 3. VISION STATEMENT AND OBJECTIVES 3.1 PPC vision for Pevensey is for it to be a successful, vibrant and attractive place, where people want to live, work and visit. 3.2 We do this in a number of ways: • We provide a democratic and representative voice for the community • Where we provide services, we will manage them to a good quality standard, in an efficient and effective way • Where others provide services, the PPC will endeavour to ensure that they deal with them effectively and in accordance with the wishes of the community • We will work with residents, local authorities and other service providers, businesses and voluntary organisations. 1
4. OVERVIEW OF THE PARISH COUNCIL 4.1 There are three tiers of local government, each with different responsibilities. PPC is the first and most local tier, with an important role to play in promoting the parish, representing its interests and supporting the work of different groups in the community. 4.2 Residents elect thirteen Parish Councillors every four years. The Council elects a Chairman and Vice Chairman annually at the Annual Parish Council Meeting in May. The Council reports to the electorate at the Annual Parish Meeting. Councillors are unpaid and they volunteer their time to improve the parish and maintaining it as an attractive and sustainable place in which to live, visit and do business. Elections were last held in May 2015 and the next will be on 2 May 2019. 4.3 Wealden District Council (WDC) is the second tier and is responsible for services including housing and environmental services, strategic planning policies for all development (including housing and employment sites) via its Local Plan. Finally, East Sussex County Council (ESCC) is the third tier whose responsibilities include highways, relating to both roads and pavements, education, health and social services, public rights of way and libraries. 4.4 PPC owns some property and land in the Parish. It holds these assets on behalf of the community and is responsible for maintaining their value. 4.5 The full Council usually meets on the first Tuesday of alternate months starting in January at St Wilfrid’s Church Hall. These meetings are open to the public with a period set aside for members of the public to address Council. The Council runs its business through executive and non-executive committees. Council Committees are held every other month, starting in February and comprise Planning Committee, Recreation and Beach Committee, Highways and Byways Committee and Finance and General Purposes Committee. Occasionally an extraordinary meeting is called for matters of significant concern locally. The public is also welcome to attend any such meetings. 4.6 The Council works to its Standing Orders and Financial Regulations, which lay down the rules by which we operate and conduct our business. We have based our Standing Orders on a model prepared by the National Association of Local Councils (NALC). Parish councillors are expected to adhere to the Council’s code of conduct which is also adopted from NALC. Committees and working groups work to terms of reference agreed in Council or in committees. 4.7 Our councillors are all local people who volunteer their time. They are rightly bound by the Parish Council code of conduct, which draws upon the 7 Nolan Principles of Public Life. Councillors should exhibit these principles in their own behaviour, actively promote and robustly support the principles and be willing to challenge poor behaviour wherever it occurs. 2
5. PARISH COUNCIL RESPONSIBILITIES 5.1 Parish Councils have a wide range of legal duties and responsibilities, these include: Management and maintenance of land as open spaces and for public recreation Ensuring that land and buildings owned by the PPC are properly used and managed Provision of small community grants Provision of litter bins and dog waste bins Arranging parish litter picks and supporting plastic free initiatives Provision and maintenance of parish noticeboards Submitting comments on planning applications as a consultee of WDC Provision and management of allotments Liaising with statutory authorities managing the sea defence contract and other water management issues in the parish, including evacuation plans Helping to ensure that the Pevensey Levels are protected Grass cutting of roadside verges and overhanging vegetation Reporting of highways issues (eg potholes or loose kerbstones) Reporting of fly tipping Provision of Street lighting Promoting public participation in all PPC meetings Being accessible and communicating with local people Dealing with enquiries and complaints speedily and efficiently Encouraging and developing contact with local groups and organisations Maintaining and developing strong relationships with statutory bodies, including WDC, ESCC , Environment Agency (EA) and Sussex Police Reporting and managing local car parking issues, including parking for disabled people Managing PPC owned boat berths for rental Managing maintenance of benches Ensuring that the value of tourism is recognised 3
6. COUNCIL STAFF 6.1 PPC currently employs one part time staff member, the Clerk, Sarah Mosedale. The clerk works for 30 hours per week and is based in the PPC office at the Ethel Wood Community Centre. Her contact details and those for Councillors can be found at Appendix A. 6.2 The Clerk to the Council is also the Proper Officer and Responsible Financial Officer. The Clerk administers the Council and must carry out all the functions required by law. The Clerk being the Proper Officer is the only person who can sign official documents on behalf of the Council. 6.3 The Council also uses contractors for a number of tasks and services including planters, grass cutting, bus shelter cleaning, grounds maintenance and car park administration. 7. PARISH COUNCIL COMMUNICATIONS 7.1 PPC strives to be open, transparent and accessible to local people through effective direct and on line communication including the use of social media and more recently a questionnaire. 7.2 Given the importance of effective communication with parish residents, the media and partners, PPC will continue to develop and deliver more effective communications. This will include: • Maintenance of the PPC website providing information about the Council and signposting people to other service providers. • Post regular news of Council initiatives on the website • Provide an opportunity at each full PPC meeting for the public to ask questions of Council • Make updated versions of the PPC 3 year plan available on the Council website • Ensure training needs of both Councillors and staff are met • Invite representatives of outside agencies to address the Council on key matters of interest • Appoint representatives to appropriate external agencies and committees • Attend relevant conferences and meetings • Liaise with village organisations and businesses as appropriate • Use social and other media as a way to provide and explain issues and initiatives 7.3 In December 2018, PPC issued a questionnaire which was hand delivered to parish households, made available at local businesses and online. The aim was to give local people a say in what PPC should focus on in this plan by asking what their first, second and third priorities were from a list of relevant issues. 7.4 The overall response rate of 21% was excellent and the views expressed have been incorporated into this plan. The table and chart below summarise what the respondents said were their top 3 priorities. Further details can be found in Appendix B. 4
8. FINANCIAL STATEMENT 8.1 PPC’s small annual budget is funded mainly through the precept. This is part of the council tax collected by WDC. A council tax payer's bill will typically include a council tax charge for the county council, police, district or borough council and the parish council. 8.2 The council tax collected by WDC is divided between the following organisations as follows: • ESCC - 72% • WDC -10% • Sussex Police Authority and Crime Commissioner - 8% • East Sussex Fire Authority - 5% • Parishes - 5% 8.3 Any increase in PPC precept would therefore be a percentage increase of the small share for parishes (5%), not of the whole. 8.4 PPC has reduced its part of precept since 2014/15 & currently has the 12th lowest Parish precept in Wealden. The PPC precept for 2018-19 totalled £66,325, which equates to £50.40 a year, or just 96p per week, based on an average Band D property. For lower Band properties, the amount was lower and for higher Band properties, it was higher. This compared to an average annual parish council precept in Wealden of £68.81. 5
8.5 External budget pressures can result a reduction in service provision or in the need to increase the precept. For example, the cost for the forthcoming elections in May 2019 amounts to approximately £6,600. This figure alone, if funded through the precept, would mean a 10% increase in the precept for PPC or an additional £5.02 a year/9p a week for an average Band D property. Caution should therefore be exercised when solely focusing on the percentage as opposed to the monetary equivalent. 8.6 The table below outlines the main budget pressures facing PPC in 2019-20. Equivalent Equivalent monetary Increase Budget Pressures Amount percentage Increase in PPC precept in PPC precept (Band D) Inflation * 2.2% 2.2% £1.11 Reduction in -£1,128 1.7% £0.86 Government Revenue Support Grant Grass Cutting £1,103 1.7% £0.86 Election expenses £6,600 10% £5.02 8.7 In addition to the precept, PPC also receives some income from WDC for managing Sea Road car park on their behalf as well as from the rental of PPC land to local farmers. We have also benefitted from grants from the Big Lottery Fund to pay for new playground equipment. We will continue to seek funding from external sources in the future. Where appropriate this might include Public Works Loans (PWL) for capital expenses. In the past PPC has utilised PWL’s to purchase the Ethel Wood Community Centre and to purchase Dukelands fields. 8.8 Historically, PPC has also received funding from Central Government in the form of the Revenue Support Grant. However, this grant has been reduced year on year for the past few years and will be phased out completely in 2020. PPC will therefore have to be even more prudent in its handling of its budget. 8.9 As a Parish Council we want to keep our part of the precept as low as possible and ensure that any increase is kept to a minimum. There is also the possibility that some services delivered by WDC and ESCC may be stopped or reduced which will pose additional financial challenges for PPC. 8.10 The stark reality it therefore that PPC will be forced to raise its part of the precept in each year covered by this plan to avoid the reduction of important local services. 8.11 PPC’s most recent audited statement of accounts can be found in Appendix C. 6
9. BUDGET FOR YEAR ONE 2019-20 9.1 As PPC only resolved in September 2018 to draft its first 3 year plan, the intention is therefore to focus on the budget for year one of the plan namely 2019-20 and thereafter develop the budgets for year 2 and year 3 in the year ahead. 9.2 By way of background at the time of writing this plan PPC has the 12th lowest parish precept in Wealden, significantly lower than the average annual parish council precept. 9.3 At its meeting in January 2019 PPC reluctantly voted to increase its part of precept by 13.4% or £6.75 per year or 13p per week per Band D household. 9.4 In summary the increase came down to 3 main elements: 1) Delivering the 3 Year Plan aims and objectives which are largely in response to and reflect the public questionnaire results. 2) Addressing the budget pressures facing PPC and the reality that council does not have ‘the money in the bank’ to absorb them. 3) The responsibility to deliver meaningful local services within our role and responsibilities as a Parish Council. 9.5 A more detailed budget breakdown for 2019/20 can be found at Appendix D. 10. OTHER ORGANISATIONS 10.1 PPC is keen to establish and maintain links with all local community groups and holds an annual Community Information Day to help promote over 40 organisations that exist locally. We also maintain regular contact with statutory organisations which include: • Sussex Police www.sussex.police.uk which is responsible for addressing issues including crime and anti-social behaviour and parking issues. • East Sussex Fire and Rescue Service www.esfrs.org.uk who operate a retained community fire station in Pevensey. • www.gov.uk/check-flood-risk is the Government’s link for information on flood matters. The Environment Agency (EA) offers information regarding flooding on 0345 988 1188. • The England Coast Path from Eastbourne to Camber is currently under development and information on its progress can be viewed at www.gov.uk/natural-england • WDC can be contacted to report issues such as dog fouling or missed waste collections on 01323 443322 or at www.wealden.gov.uk • ESCC can be contacted at www.eastsussex.gov.uk or on 0345 608 0190 for matters such as Adult Social Services or Highways, including potholes. 7
11. PEVENSEY PARISH 11.1 The modern parish of Pevensey with a population of approximately 4,000 is situated in the district of Wealden in East Sussex, England, midway between the coastal towns of Eastbourne and Bexhill. It comprises the ancient village of Pevensey, the larger seaside resort of Pevensey Bay and a large area of farmland on the Pevensey Levels. 11.2 At the heart of Pevensey is the Roman shore fort, Anderida. Believed to have been built in AD290, it is one of a number of coast fortifications built by the Romans Ó OS licensed under the Open Government Licence at that time. Although now a ruin, the v3.0 impressive Roman fort stands on a sand and clay peninsula which at the time the fort was built, projected out into a tidal lagoon and area of tidal marshes. 11.3 On 28 September 1066 William the Duke of Normandy landed his army at Pevensey and went on to be victorious at the Battle of Hastings. Importantly William returned to Pevensey in 1067 to make his triumphant return to Normandy. The Normans later built a castle within the walls of the Roman fort which today is managed by English Heritage. 11.4 Pevensey Bay lies on the coast behind and on a shingle beach formed over the centuries by coastal erosion to the west and longshore drift. Once a small fishing village, Pevensey Bay is now a small popular seaside resort. 11.5 To combat ongoing coastal erosion the beach is currently maintained by Pevensey Coastal Defence Ltd (PCDL) and land water management is undertaken by the Pevensey and Cuckmere Water Management Board and the EA. Their responsibilities include ensuring that flooding risk is minimised and that evacuation plans with WDC are in place and understood by local residents. 11.6 A demographic profile of the parish is provided at Appendix E. 12. COUNCIL ACTIVITIES AND COMMITMENTS 12.1 In this section, we have detailed what we do and where our responsibilities lie. We also set out our commitments over the next 3 years. 12.2 The council aims to deal with all matters sympathetically and transparently and to take account of environmental issues ensuring that projects are viable and sustainable. With this in mind it is important for local people to understand how they can be involved to help look after our villages and are encouraged to do so. 8
13. HERITAGE 13.1 Pevensey has a number of historic Our commitments: buildings including Pevensey Castle, St Nicolas We will continue to work to preserve Church dating back to the C13th, the Court the infrastructure and uniqueness of the House and a number of listed houses and parish and work with partners and buildings. There is also an attractive market custodians for the best outcome for our square and car park in what was the village villages cattle market. Together with The Court House A public event will be organised in the Museum and Gaol, these are all managed by villages to mark the visit to the United Pevensey Town Trust. This organisation is a Kingdom of the Bayeux Tapestry in leading source of information on the history 2022. This historic artefact records the of the village. arrival of William of Normandy and the Battle of Hastings 13.2 Pevensey Bay also has a place in history as the visionary centre of the 1930s ‘Southern Riviera’ initiative. The estate, now known as Beachlands, was designed by the renowned architect T Cecil Howitt. 13.3 The parish is somewhat unique due to its history but also having wetlands known as Pevensey Levels. This is a Site of Significant Scientific Interest (SSSI) and also a RAMSAR site, as it is home to the Raft fen spider and the Ramshorn Snail. (RAMSAR is named after the place in Iran where the international Convention of Wetlands was signed in 1971.) 14. LEISURE AND RECREATION 14.1 Leisure and recreation play an essential part in people 's health and well-being. It is therefore important that PPC plays it part in maintaining and providing local leisure and recreational facilities. There is often an overlap between leisure facilities and community facilities. Both provide important facilities and services for local people, as well as a focal point for community activities. 14.2 PPC also recognises that open spaces are valuable in themselves for many other reasons from nature conservation or for their appearance or historical or archaeological reason. Leisure and tourism also make a significant contribution to the local economy and employment. 14.3 The Parish Council is responsible for the delivery of a number of community services and amenities including the following: Ethel Wood Community Centre (EWCC) Our commitments: We will continue to maintain EWCC for 14.4 EWCC was orginally purchased by PPC with local use and endeavour to keep charges a PWL. Although the centre is managed by its as low as practical while ensuring we own committee PPC continues to maintain, have sufficient funds to maintain it to a insure the building and provides financial reasonable standard. support as it is an amenity for the whole Finance: community. We want to keep charges at a low Running costs £6050 PPC grant of £1,250 9
rate so that all voluntary village groups feel they can afford to make use of it. At the same time, we are conscious that we need to collect sufficient revenue to maintain the hall to a good standard and attract bookings. The site also provides the office for The Clerk for PPC. Pevensey Bay Recreation Ground 14.5 This amenity in Waverley Gardens/Coast Road boasts recreation space and play Our commitments: equipment. New equipment was provided in We will maintain the park and keep the 2016 and a further bid for funding has been recreation grounds and skate park open made to upgrade some of the equipment in the for public access and recreation playground. We will continue to provide and maintain play areas for children of all Wallsend Road Recreation Ground, Pavilion ages and Dukelands Skate Park We will continue to instruct The Royal Society for the Prevention of Accidents 14.6 This is a large recreation and sports field to undertake annual safety inspections with a small pavilion, which hosts Pevensey and We will set up a Friends of Pevensey Westham Football Club during the Playgrounds Group. Autumn/Winter and Pevensey Cricket Club Finance: during the Summer, together with other Annual maintenance costs of £1300 sporting activities. Abutting the recreation Play equipment costs to be determined ground is a well used children’s playground. National Lottery Bid submitted to fund PPC have bid successfully for National Lottery new play equipment funding of over £8K to purchase new play equipment. A further bid for new to replace other old equipment has been made. A Friends of Pevensey Playgrounds will be formed to encourage community involvement and responsibility for the sites. Dukelands Skate Park is a small, but popular facility on Wallsend Road, owned and managed by PPC. Allotments 14.7 The Parish Council has an allotment site at Our commitments: the end of Waverley Gardens. There are 88 We will continue to provide our allotments in total. The Recreation and Beach allotment site at a fair rent. Committee looks over the operation of the Finance: plots which are managed by the Allotment Annual income of £12 Association. Annual maintenance costs
Pevensey Community Information Day 14.9 Each year the Parish Council organises and Our commitments: sponsors a Community Information Day at To organise an Annual Community which residents and visitors are able to meet Information day hobby clubs, special interest groups and Finance: statutory organisations in order to gain advice Annual cost
15. OUR LOCAL ENVIRONMENT 15.1 PPC is determined to play its part in protecting the local environment taking account of environmental issues ensuring that projects are viable and sustainable. Litter and Bin Emptying 15.2 The main highway litter bins are emptied Our commitments: by WDC contractors; PPC currently pays for 9 To fund the emptying of 9 non-highway non-highway bins to be emptied. We will litter bins arrange litter picks 4 times per year across the To arrange 4 litter picks each year community, taking account of plastic Finance: initiatives. Annual cost £2300 Dog Fouling 15.3 PPC has 25 dog waste bins installed. Our commitments: Despite this, irresponsible owners continue to To continue to provide dog waste bins allow their pets to foul areas where children that are emptied regularly play or leave it in recreation grounds, on To raise public awareness that litter bins pavements or on the beach. Over the course can be used for the disposal of dog of time we, like most parish councils, receive waste more complaints about inconsiderate dog To develop a range of educational and owners than on any other issue. We will reinforcement events with the aim of organise a dog show on 9 June 2019 to help minimising public dog fouling educate and reinforce the need to be a Finance: responsible dog owner or dog walker and Annual cost of bin emptying £6250 clean up after your dog Additional costs £2750 Flooding 15.4 The area has experienced flooding in the Our commitments: past and the Council will continue to work To review the parish Emergency Flood with the EA, WDC, PCDL and Emergency Plan with relevant agencies Planning Officers for this area. To maintain liaison with WDC, EA and PCDL to ensure the Sea Defences following the end of the 2000 -2025 contract are maintained Finance: Annual cost £0 12
Parish Maintenance 15.5 The Council employs a local self employed Our commitments: contractor and specific trades to maintain parish To maintain PPC assets council property when required. Finance: Costs £5500 16. TRANSPORT AND HIGHWAYS 16.1 Transport and Highways issues are not part of PPC’s area of responsibility. However, they are extremely important to our residents, so we spend a lot of time working on their behalf bringing our influence to bear with the relevant authorities, principally ESCC. 16.2 Our public transport system boasts both Our commitments: railway and bus services. Bus and rail companies To be an active and vocal advocate for are free to choose where and when their local transport issues including public services run, though ESCC offers several transport uncommercial routes for the benefit of the To lobby ESCC and WDC for vehicle community and thus has influence on the weight restrictions around the Pevensey service. Castle walls To monitor the effects of new local 16.3 Despite the introduction of the Pevensey By parish traffic Pass, the villages still suffer from large industrial To work to introduce safe pedestrian vehicles travelling on the narrow roads. PPC is crossing points to both Pevensey and also aware of the increase in traffic flow which Pevensey Bay. would appear to come as a result of new Finance: developments locally as well as commercial Annual cost £tbc companies using local roads. 16.4 The public questionnaire has further illustrated the importance of having safe pedestrian crossing points to local people. Whilst there are both practical and financial hurdles to overcome PPC will work with ESCC to introduce safe crossing points. Parking 16.5 PPC manages Sea Road car park, adjacent to Our commitments: the beach in Pevensey Bay, on behalf of WDC. We will seek to continue to manage Sea This is a seasonal pay and display car park and Road car park on behalf of WDC the Council benefits from a proportion of the We will continue to work with Sussex income. There is also a free car park in the Police & ESCC to improve parking and centre of Pevensey Bay in North Road. On-street highways management parking is an ongoing problem in the centre of We will try to ensure that plans to build Pevensey Bay, exacerbated by various local new properties have sufficient parking residential developments. Finance: Income: £13600 on average per annum 16.6 A further car park adjacent to Pevensey Castle is owned and managed by The Pevensey Town Trust. 13
Heritage Signage 16.7 The parish has a number of ‘brown’ tourist Our commitments: road signs, signposting visitors to places of To work with ESCC and Highways interest and recreation within the parish. England to update and improve the Unfortunately, many of these signs are out of parish tourist road signage date and fail to highlight important amenities Finance: including the beach at Pevensey Bay Costs to be determined Street Lighting 16.8 PPC is responsible for provision and Our commitments: maintenance of street lighting in the parish. In To undertake a parish wide survey of order to save money and reduce the existing street light provision environmental impact, PPC will seek to convert To develop a costed plan to convert the the existing stock of street lights to LED. The first parish street lighting to LED stage will be to undertake a parish wide survey Finance: of street lighting and develop a costed plan to Electricity £8500 upgrade the street lighting to LED. Conversion to LED Costs to be determined Grass Cutting 16.9 Grass cutting of roadside verges has Our commitments: previously been done by ESCC. This has now To achieve best value in awarding future been devolved to the parish, which despite a contracts for the cutting of grass on road grant of £1297 from ESCC has resulted in side verges. increased costs to the parish. The Council will Finance: undertake to achieve value for money in Cost £1100 awarding contracts for grass verge cutting with effect from 2019. Boat Berths 16.10 PPC owns and rents in excess of 20 boat Our commitments: berths on the beach at Pevensey Bay. The To maximise the income potential from income and management of these will be kept PPC owned boat berths under review to maximise income potential. Finance: Income £1700 14
Bus Shelters 16.11 PPC is responsible for the maintenance and Our commitments: cleaning of the 9 bus shelters in the parish. The To achieve best value from the award of contract for 2019 has been recently awarded contracts to clean the parish bus following a competitive tendering process. There shelters may also be the opportunity to derive income To explore commercial advertising from advertising subject to planning constraints. opportunities Finance: Costs £1547 Income to be determined Public Benches 16.12 PPC has a stock of public memorial benches Our commitments: donated by local benefactors or the families of The condition of the exist stock of deceased local residents. benches will be monitored New benches will be of a maintenance 16.13 Many of the current benches are constructed free construction from wood and once they fall into a poor state of Finance: repair the Council can no longer afford to Costs £500 maintain them. Going forward benches will need to be maintenance free to keep costs to a minimum. Land Rear of Holy Rood Church 16.14 The Council owns part of this land and retains Our commitments: ownership as a Parish asset. Whilst there are To maintain the land whilst in PPC currently no specific plans to dispose of this land ownership PPC with keep this under review To keep the ownership of the land under Finance: Costs
17.3 Please tell us what you think about it. We welcome your comments, views and help. If you require any further information that would help you understand what we are trying to achieve, please let us know. We can also provide additional information on the issues raised in the plan. 16
Appendix A PPC councillors NAME TELEPHONE E-MAIL Sarah Mosedale (Clerk) 01323 743900 pevenseypc@outlook.com Norman Beaney 01323 764565 Not available Susan Beck 01323 460174 sbeck@pevenseyparishcouncil.org Jo Belcher 01323 767440 jbelcher@pevenseyparishcouncil.org Helen Burton 07990 751469 hburton@pevenseyparishcouncil.org Jayne Howard 07710 034087 jhoward@pevenseyparishcouncil.org Peter Lowton 07415 103101 plowton@pevenseyparishcouncil.org (Chairman) Shirley MacKinnon 01323 461692 smackinnon@pevenseyparishcouncil.org Robert Peasgood 01323 761250 bpeasgood@pevenseyparishcouncil.org Mike Pursglove 01323 743514 mpursglove@pevenseyparishcouncil.org John Rabbitts 01323 469494 jrabbitts@pevenseyparishcouncil.org Paul Scott 01323 762024 pscott@pevenseyparishcouncil.org Robert Slater 01323 764528 rslater@pevenseyparishcouncil.org Bryan Withey 01323 766987 bwithey@pevenseyparishcouncil.org 17
Appendix B Findings from PPC questionnaire “Have Your Say” December 2018 In December 2018 PPC circulated a short questionnaire to parish residents to seek the views of local people regarding what they considered to be their 1st, 2nd and 3rd priority from a given list. Overall there were 537 responses, of which only 16 had to discounted as they were incorrectly completed. The 521 valid responses equate to a response rate of over 21% (when compared against the parish adult population) which is very encouraging and gathered valuable data on parishioners’ views and has clearly demonstrated the council’s willingness to consult and listen to the people that live in our parish. Summary of Findings In respect of parishioners 1st priority as can be seen Provide & Maintain Community Facilities attracted the highest number of responses with 60, closely followed by the beach with 58, road safety and traffic with 53 and pedestrian crossings with 52. The lowest option was Support Local Initiatives Through Grant Allocations with 25 responses. In respect of parishioners 2nd priority Upgrade Street Lighting to LED and Road Safety & Traffic were the highest with both attracting 63 responses. Followed by Provide & Maintain Community Facilities with 62 responses and litter with 59. In respect of parishioners 3rd most important priority the beach attracted a very high number of responses of 90, dog mess 65 responses, pedestrian crossings 58 responses and children’s playgrounds/recreation areas 65 responses. When looking the total number of responses each of option received overall i.e. 1st, 2nd or 3rd priority the option that attracted the most responses was road safety with 201 followed by the beach with 173, dog mess with 168, Upgrade Street Lighting to LED with 155 and parking also with 155 responses in total. 18
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APPENDIX C Latest PPC audited account statement is attached below (NB. this page will be updated with the audited accounts for 2018/19 in due course) 23
APPENDIX D Outline Budget 2019/20 Amounts Balance of Current Account 31.12.2018 £ 40,608.78 Balance of Deposit Account 31.12.2018 £ 55,000.00 Total balance in the Account £ 95,608.78. Less potentially still to pay in 2018/19 F & GP - £ 12,834.00 Rec & Beach £ 9,403.00 H&B £ 7,263.00 Total Still to Pay £ 29,500.00 Total Remaining £ 66,108.00 Contingency Monies £ 10,000.00 Less Ring Fenced - Library Grants £ 5,000.00 Working Balance £ 5,000.00 Surplus £ 46,108.00 Precept from Committees 2019/20 F & GP £ 78,685.00 Rec & Beach £ 12,310.00 H&B £ 24,103.00 Total Budget Required £ 115,098.00 Transfer from reserves £ 38,755.00 Budget Requirement £ 76,343.00 Annual Precept 2019/20 £ 75,215.00 Support Grant £ 1,128.00 £ 76,343.00 Total Budget £ 115,098.00 24
APPENDIX E The tables below provide key characteristics of the local population and households. Population by age groups in 2011 • This dataset shows the resident population by broad age groups from the 2011 Census. Age All people Percent Percent Percent Percent Percent aged 0-14 aged 15- aged 30- aged 45- aged 65+ Geography 29 44 64 England 56,075,912 17.6 19.9 20.5 25.4 16.4 and Wales South East 8,634,750 17.8 18.6 20.4 26.1 17.2 East Sussex 526,671 16.1 15.9 17.2 28.0 22.7 Wealden 148,915 16.5 14.3 16.8 29.5 22.9 Pevensey 3,153 10.6 9.8 12.6 31.5 35.5 • Source: 2011 Census, Office for National Statistics Population by ethnic group in 2011 • This dataset shows the population by ethnic groups from the 2011 Census. Ethnicity All people Percent Percent Percent All Percent All Percent All White All Mixed Asian or Black or other Geography Asian Black ethnic British British group England 56,075,912 86.0 2.2 7.5 3.3 1.0 and Wales South East 8,634,750 90.7 1.9 5.2 1.6 0.6 East Sussex 526,671 96.0 1.4 1.7 0.6 0.3 Wealden 148,915 97.5 1.0 1.2 0.2 0.2 Pevensey 3,153 97.9 0.6 1.2 0.1 0.2 • Source: 2011 Census, Office for National Statistics 25
Population density and area in hectares in 2011 • This dataset shows the area in hectares and also the population density - that is, the number of persons per hectare from the 2011 Census. • Measure Area in hectares Density (persons per hectare) Geography England and Wales 15,101,354 3.7 South East 1,906,965 4.5 East Sussex 170,871 3.1 Wealden 83,327 1.8 Pevensey 1,760 1.8 • Source: 2001 and 2011 Census, Office for National Statistics Population in urban and rural areas in 2011 This dataset shows the percentage of people living in urban and rural areas from the 2011 Census. The 2011 rural-urban classification (RUC2011) for small area geographies provides a rural/urban view of datasets at output area (OA), super output area (SOA) and ward level. Data presented here are aggregated from the output area level classification. An output area (OA) is treated as 'urban' if it was allocated to an area with a population of 10,000 or more. The rest is treated as 'rural'. Population in urban and rural areas in 2011 This dataset shows the percentage of people living in urban and rural areas from the 2011 Census. The 2011 rural-urban classification (RUC2011) for small area geographies provides a rural/urban view of datasets at output area (OA), super output area (SOA) and ward level. Data presented here are aggregated from the output area level classification. An output area (OA) is treated as 'urban' if it was allocated to an area with a population of 10,000 or more. The rest is treated as 'rural'. Urban/Rural Urban Rural Urban/Rural Age group All people 0-15 16-64 65+ All people 0-15 16-64 65+ Age group Geography Geography England and Wales 81.5 82.9 82.4 76.4 18.5 17.1 17.6 23.6 South East 79.6 80.2 80.5 75.7 20.4 19.8 19.5 24.3 East Sussex 74.0 74.2 74.5 72.7 26.0 25.8 25.5 27.3 Wealden 55.0 56.4 54.9 54.1 45.0 43.6 45.1 45.9 Pevensey 0.0 0.0 0.0 0.0 100.0 100.0 100.0 100.0 Source: 2011 Census, Office for National Statistics 26
Household composition in 2011 This dataset shows the total number of households and percentage by household type from 2011 Census. A household is defined as one person living alone, or a group of people (not necessarily related) living at the same address who share cooking facilities and share a living room, sitting room or dining area. Household composition here classifies households according to the relationships between householders . Household All Percent all one Percent all family Percent all other sub-type households person households households households Household sub-type Geography Geography England and 23,366,044 30.2 61.8 7.9 Wales South East 3,555,463 28.8 63.9 7.4 East Sussex 231,905 32.8 61.2 6.1 Wealden 62,676 27.6 67.2 5.2 Pevensey 1,605 37.9 56.3 5.7 Source: 2011 Census, Office for National Statistics Residents and communal establishments in 2011 This dataset shows the total number of residents in communal establishments by type and the total number of establishments from the 2011 Census. Communal Number of All residents in Residents in Residents in Residents in establishment communal communal medical and care other establishment types establishments establishments establishments establishments not stated Communal establishment types Geography Geography England 59,032 1,004,799 420,280 12,081 572,438 and Wales South East 9,424 188,250 73,907 1,214 113,129 East Sussex 759 11,073 7,448 56 3,569 Wealden 152 2,876 1,792 0 1,084 Pevensey 2 14 14 0 0 Source: 2011 Census, Office for National Statistics 27
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