NEW CONTACT NUMBER 01633 546696
Invoices for the period 3.4.17 – 31.3.18 are being delivered. The charge is £200 for this period (pro rata for those who purchased properties after the 3rd of April 2017). Some residents may have paid either £200 or £240 to the developers when they purchased their property; the £200 will be credited towards 17/18 and anyone paying £240 will have the £40 refunded in due course.
The fund is to cover depreciation of fixed assets as well as grounds & general maintenance. For example, eventual full or part replacement of the flood defenses which cost £6m at 2015 prices, renewal of the movement joints (7-10 years), footpaths, car park, play areas, lighting, etc.
Planning has not long been granted for the finishes to the Linear Park, which is programmed to be complete September / October this year.
An annual report detailing income & expenditure will be provided following each financial year end.