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Bingham marks VE Day 80
Bingham Town Council – Councillor Vacancy – South East Ward
Published Payments over £500 – 1 April 2025 to 31 March 2026
April 2025
| 07.04.25 | Non-domestic rates | £858.75 | ||||
| 11.04.25 | Summer fair entertainment | £550.00 | ||||
| 11.04.25 | Summer fair entertainment | £550.00 | ||||
| 11.04.25 | Annual accounts subscription | £1368.00 | ||||
| 11.04.25 | Lift inspection contract renewal | £652.50 | ||||
| 11.04.25 | Legal fees | £1500.00 | ||||
| 15.04.25 | OCH gas charges | £853.04 | ||||
| 17.04.25 | Stage hire Christmas fair | £1380.00 | ||||
| 17.04.25 | Ground staff equipment | £2114.30 | ||||
| 17.04.25 | Ground staff equipment | £576.60 | ||||
| 17.04.25 | Commercial insurance renewal | £1219.20 | ||||
| 17.04.25 | Annual subscription | £2465.38 | ||||
| 17.04.25 | Professional fees | £2236.32 | ||||
| 17.04.25 | Professional fees | £969.72 | ||||
| 24.04.25 | Wages Month 1 | £9531.16 | ||||
| 28.04.25 | Bin emptying & waste disposal | £1426.46 | ||||
| 28.04.25 | Microsoft 365 licence | £746.30 | ||||
| 28.04.25 | PAYE Month 1 | £3283.12 | ||||
| 28.04.25 | Superannuation Month 1 | £2920.41 |
May 2025
| 07.05.25 | Non domestic rates | £861.00 | ||||
| 09.05.25 | Mower hire | £960.00 | ||||
| 09.05.25 | Internal audit | £552.00 | ||||
| 23.05.25 | Wages Month 2 | £7696.23 | ||||
| 30.05.25 | PAYE Month 2 | £2712.02 | ||||
| 30.05.25 | Superannuation Month 2 | £2289.19 | ||||
June 2025
| 06.06.25 | Mayors charity donation | £860.06 | ||||
| 09.06.25 | Non-domestic rates OCH | £861.00 | ||||
| 13.06.25 | Mower hire | £960.00 | ||||
| 23.06.25 | Play area inspections | £580.80 | ||||
| 23.06.25 | Intruder alarm - annual contract | £1749.70 | ||||
| 24.06.25 | Wages Month 3 | £7735.56 | ||||
| 25.06.25 | PAYE Month 3 | £2729.85 | ||||
| 25.06.25 | Superannuation Month 3 | £2303.18 | ||||
July 2025
| 07.07.25 | Non-domestic rates | £861.00 |
| 11.07.25 | Summer fair entertainment | £1200.00 |
| 11.07.25 | Bin emptying & waste disposal | £1426.46 |
| 11.07.25 | Van hire | £650.00 |
| 11.07.25 | Mower hire | £960.00 |
| 11.07.25 | Lease licence for solar panels | £1200.00 |
| 11.07.25 | Discharge of conditions | £672.00 |
| 16.07.25 | Van hire | £650.00 |
| 24.07.25 | Wages Month 4 | £8927.23 |
August 2025
| 01.08.25 | Superannuation Month 4 | £2610.69 | ||||
| 01.08.25 | PAYE Month 4 | £2729.85 | ||||
| 04.08.25 | Gator & trailer | £15486.00 | ||||
| 07.08.25 | Non domestic rates OCH | £861.00 | ||||
| 08.08.25 | Mower hire | £960.00 | ||||
| 08.08.25 | Annual governance review | £1262.00 | ||||
| 08.08.25 | Assisitance with planning permission | £960.00 | ||||
| 18.08.25 | Contractor support | £553.00 | ||||
| 18.08.25 | Insurance | £4340.67 | ||||
| 22.08.25 | Wages Month 5 | £11970.13 | ||||
September 2025
| 08.09.25 | Christmas electricity | £754.10 | ||||
| 08.09.25 | Mower hire | £960.00 | ||||
| 08.09.25 | Superannuation Month 5 | £3784.91 | ||||
| 08.09.25 | PAYE Month 5 | £4237.63 | ||||
| 08.09.25 | Non domestic rates | £861.00 | ||||
| 18.09.25 | Legal fees | £4500.00 | ||||
| 24.09.25 | Wages Month 6 | £9796.41 | ||||
| 26.09.25 | PAYE Month 6 | £3470.14 | ||||
| 26.09.25 | Superannuation Month 6 | £3036.27 | ||||
October 2025
| 07.10.25 | Non-Domestic rates | £861.00 | ||||
| 10.10.25 | Bin emptying & waste disposal | £1426.46 | ||||
| 10.10.25 | Mower hire | £960.00 | ||||
| 17.10.25 | Legal fees | £2340.00 | ||||
| 24.10.25 | Stage hire - Christmas fair | £1380.00 | ||||
| 24.10.25 | Plants for flower towers | £595.56 | ||||
| 24.10.25 | Wages Month 7 | £9891.66 | ||||
| 31.10.25 | PAYE Month 7 | £3243.86 | ||||
| 31.10.25 | Superannuation Month 7 | £2879.80 | ||||
| 31.10.25 | Cemetery signage | £889.20 | ||||
November 2025
| 07.11.25 | Stage & lighting hire | £2571.30 | ||||
| 07.11.25 | Mower hire | £960.00 | ||||
| 07.11.25 | Non-domestic rates | £861.00 | ||||
| 21.11.25 | Ground staff equipment | £732.64 | ||||
| 21.11.25 | Memorial testing | £11658.00 | ||||
| 24.11.25 | Wages Month 8 | £9365.94 | ||||
| 28.11.25 | PAYE Month 8 | £3172.48 | ||||
| 28.11.25 | Superannuation Month 8 | £2385.51 | ||||
December 2025
| 05.12.25 | Play area repairs | £1081.08 | ||||
| 08.12.25 | Non domestic rates OCH | £861.00 | ||||
| 12.12.25 | First Aid training | £708.90 | ||||
| 22.12.25 | Install market stalls | £1444.81 | ||||
| 22.12.25 | Annual tree work | £7920.00 | ||||
| 22.12.25 | Wages Month 9 | £9261.58 | ||||
| 22.12.25 | Planning consultancy fees | £864.00 | ||||
January 2026
| 07.01.26 | Non domestic rates | £861.00 | ||||
| 19.01.26 | Bin emptying & waste disposal | £1426.46 | ||||
| 19.01.26 | Park repairs | £953.83 | ||||
| 19.01.26 | Park repairs | £1064.84 | ||||
| 19.01.26 | Park repairs | £645.73 | ||||
| 19.01.26 | Superannuation Month 9 | £2336.61 | ||||
| 19.01.26 | PAYE Month 9 | £3093.97 | ||||
| 19.01.26 | OCH Gas charges | £522.48 | ||||
| 23.01.26 | Wages Month 10 | £8230.94 | ||||
| 26.01.26 | Christmas lighting | £10674.00 | ||||
| 26.01.26 | Community events annual support | £7500.00 |
February 2026
| 02.02.26 | Superannuation Month 10 | £1720.33 | ||||
| 02.02.26 | PAYE Month 10 | £2498.60 | ||||
| 09.02.26 | Vandalism of Buttercross lights repairs | £600.00 | ||||
| 16.02.26 | OCH Gas charges | £800.50 | ||||
| 20.02.26 | Cemetery fence repairs | £995.48 | ||||
| 20.02.26 | OCH Cleaning | £705.60 | ||||
| 24.02.26 | Wages Month 11 | £9864.07 | ||||
| 27.02.26 | Electric feeder pillar installation | £1994.91 | ||||
| 27.02.26 | Section 50 licence | £615.00 | ||||
| 27.02.26 | Bark & topsoil | £1075.20 | ||||
| 27.02.26 | Cogley Lane lease | £537.00 | ||||
| 27.02.26 | Tree surgery at cemetery | £3120.00 | ||||
| 27.02.26 | Superannuation Month 11 | £1720.33 | ||||
| 27.02.26 | PAYE Month 11 | £2473.13 |
March 2026
Temporary Road Closure – Meadowsweet Hill, Bingham, 19th May 2025
A temporary road closure will be in place on Meadowsweet Hill, Bingham, from its junction with Betony Close to its junction with Campion Way, between 8:00 AM and 5:00 PM on Monday, 19th May 2025. The closure is required for Severn Trent Water to carry out repairs to a defective manhole frame and cover. An alternative route will be available via Mallow Way and Nottingham Road. For further details, please refer to the attached document.
Documents
Vacancy: Asset & Project Support Officer
Permanent | Part-time | Nottingham, NG13 8AL | £30,559 to £34,314
Are you motivated by meaningful, community-focussed projects? Do you enjoy variety and learning opportunities? Are you striving for career progression potential?
This role is not a desk bound data driven role. At Bingham, you’ll be a conduit between strategic and corporate ambitions and a key part of small but driven team.
Bingham Town Council is an established and supportive influence within a market town steeped in community spirit. We have received the Foundation Award, from the Local Council’s Award Scheme, in recognition of our achievements in governance, community engagement, and council improvement.
Working with the Clerk to deliver the Council’s services and ambitious projects, will be a key part to your role. You will support the improvement of services, management of assets and the progression of new and exciting projects.
In this role, no two days will the same, and your duties far from mundane. You will be trained in all aspects of the office administration including cemetery management, risk management and project support.
Focussing on the management and maintenance responsibilities of the Town Council’s assets, you will liaise with community tenants, contractors and the Council’s grounds maintenance team. You will also oversee the health and safety objectives of the Town Council.
Management of the Town Council’s annual events will also see you working with volunteers who enhance and support the Town with their own calendar of events.
Are you interested in…?
- A mutually agreed contract of between 25 and 30 hours a week
- A standout LGPS pension featuring a 21.3% employer contribution
- An interesting and varied role interacting directly with public, tenants, contractors & volunteers
- Sector-specific, professional training to get you up to speed and develop your skills
- Flexible working hours (around core hours of 9am till 1pm) to suit your personal circumstances
- 23 days’ annual leave (pro-rata), with bank holidays on top (26 days after 5 years service)
- Festive shutdown; three extra days of holiday between Christmas and New Year
A local hub for outlying villages, Bingham has a bright and busy future, growing in population with over 1000 new homes.
Joining a small team of four, your role will be a key support role for the team and Clerk. Our experienced Clerk will be on hand to support you develop the role, helping to deliver the Council’s strategic priorities.
Ideally, you will have some knowledge or experience of the public sector; however, if you a versatile business professional with the transferable skills and experience, we’d still like to hear from you.
The Requirements…
- Experience working in and progressing a small team
- At least three years of customer/community-focused experience
- IT proficiency; comfortable using Word and Excel for basic daily office tasks
- Letter writing; report writing and project support experience
- A composed and confident character who enjoys variety and problem solving
- Experience in keys areas including; project support, contract/asset management & health and safety
The Next Step…
In the first instance, email your CV to or call 01949 831445
Look out for a follow-up email, which will be automatically sent to you. Please check your junk/spam folder if you haven’t received an email within 48 hours. Respond to this email, as advised, to complete your job application.
