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Agenda

Mrs Leanne Grehan

Broncroft, Rocks Green Bank, Rocks Green,

Ludlow, Shropshire. SY8 2DT

Telephone 01584 318428

Email:[email protected]

To:     All Parish Councillors, Cleobury Division Unitary Councillor, The Public, The Press

15th July 2025

Members are summoned to attend the meeting of Coreley Parish Council on Wednesday 23rd July 2025 at 7.00 pm at Coreley Memorial Hall for the transaction of business as set out in the agenda below.

Members of the public are welcome to join the meeting but can only speak on matters relevant to this agenda during the Public Participation Session.

Yours sincerely

L Grehan

Clerk to the Council

AGENDA

2025/028          Present

2025/029          Apologies

                      To receive and accept apologies and reasons for absence from Members

2025/030          Public participation (maximum 15 minutes)The meeting will be suspended for this item

2025/031          Declarations of Interest

                      Disclosable Pecuniary Interests - Members are reminded that they must not participate in   

                      the discussion or voting on any matter in which they have a Disclosable Interest and should

                       leave the meeting prior to the commencement of the debate.

                       i)To declare any Disclosable Pecuniary Interests

                       ii)To declare any non-pecuniary Interests.

2025/032          Approval of Minutes

                       To confirm the minutes of the meeting held on the 18th June 2025

2025/033          Shropshire Unitary Councillor Report

2025/034          Clerks Report                                           

2025/035          Parish Matters

2025/036          Parish Action Plan                                               

2025/037          Planning Applications

                        No applications to review

2025/038          Co-option of new councillor

2025/039          Call for Information Survey

2025/039          Financial Matters

                        Bank Mandate

                         Approve Payments

                         L Grehan Wages  - June                                               £303.12

                         Hugofox – July                                                             £35.99

                         R Skellern                                                                    £200.00                                   

                         Noticeboards Repair                                                     £183.21                         

                        Financial Summary

                        Balance as of 15/07/2025 is £17,748.87          

2025/040          Items for Next Agenda

Mrs. J Thomas