Agenda
I write to ask for your presence at the meeting of the Council in the OLD LIBRARY, Harlech on Monday July 6th 2026 at 7.00p.m. It is proposed to discuss the following Agenda. Meetings will be starting at 7.00 p.m. so that members of the public can have time to question the Council on various matters and the official meeting of the Council will start at 7.10 pm.
Yours sincerely,
Annwen Hughes
Clerk
AGENDA
1. Apologies.
2. Chairman’s Announcements
3. Declaration of Interest.
4. To receive the minutes of the meeting held on June 1st 2026
5. Matters arising from the minutes
6. Gwynedd Council Matters
7. MATTERS ARISING
a) Budget Plan
b) HAL – CIC
c) Launch of the One Voice Wales Civility and Respect Pledge
d) King George V and Llyn y Felin Playing Fields
g) Proposed Matters
8. Planning Applications (see attached list)
9. Responsible Financial Officer Report
10. Correspondance (see attached list)
Planning Applications received (up to 27.06.26)
Certificate of Lawful Use (Existing) to confirm that the use has changed from combined mixed use of Residential (Use Class C3) and Restaurant (Use Class A3) to Residential (Use Class C3) only – Gwalia, High Street, Harlech (NP5/61/LU335G)
Advertisement Consent for replacement of existing signage and the display of 2 illuminated fascia signs, 2 illuminated pylon signs & 1 non-illuminated pylon sign Harlech Toyota, Ffordd Newydd, Harlech (NP5/61/AD20K)
Correspondence received (up to 27.06.26)
Snowdonia National Park – Request for Feedback: Draft Settlement Profiles
Mrs Judith Strevens – e-mail regarding rubbish on the beach
One Voice Wales – e-mail regarding training dates for June until Sepember
Invoices needing payment (up to 27.06.26)
Customs & Excise – £109.80 – tax on Clerk’s wages
Lee Warwick – £188.10 – clean toilets by memorial hall
Lee Warwick – £50.00 – strim around the allotments
Bevan Brittan – £8,881.20 – Harlech hotel project
Playsafety Ltd – £438.00 – play parks safety course (Joe Patton)
Mr. Simon Turner – £48.25 – goods for Council’s christmas decorations
Mr. Joe Patton – £34.96 – goods for Llyn y Felin play park
Mr. Joe Patton – £491.42 – goods for the community garden (out of King George playing field account)
Invoices paid since the last meeting
Catrin Soraya Williams – £115.00 – translation services
If you require the zoom link for this meeting please contact the Clerk beforehand
