Minutes 14.10.24

Cranwell, Brauncewell and Byard’s Leap Parish Council

MINUTES of the Ordinary meeting of Cranwell, Brauncewell and Byard's Leap Parish Council held at Cranwell Village Hall, Old School Lane, Cranwell Village, NG34 8DF on Monday 14th October 2024.

 

Present:                      Chair: 

Cllr D Graves

                           Councillors: 

Cllrs.  S Daley, G Fox, S Liivet, A Youle

                                                 

C/C R Wright, D/C J Clarke and Ian Whitehead of the RAF.

   Also in attendance: 

6 members of the public and Lesley Frances (Clerk/RFO)

 

Public speaking:

A member of the public said he was disappointed in the upkeep of Cranwell Avenue – stone walls not repaired, and ivy being rife.  Ian Whitehead said that budget restraints make it difficult to get certain things done but they are aware of the walls needing repair.  They have to prioritise but he will report back.

C/C Wright said that the problems with overgrowth at North Road are in hand and he will keep on top of things.  If the property owner does not finish the necessary works then LCC will do them and the property owner will be charged.  Devolution will be signed off soon – committees will then be put together, with the Mayoral election taking place in May 2025 – he is unsure of what the Mayoral responsibilities will be.  There are lots of road schemes in preparation for the winter months – the A15 at Leasingham is a priority as there have been 3 accidents recently and clearly the 50 mph limit is not working.

D/C said that it is the North Hykeham sports centre 50th anniversary soon.  Ian Fytche has been NKDC’s Chief Executive for 20 years but is retiring in December when the new CE (from Rushcliffe) will start.  With regard to flooding, the Chief Fire Officer said it was a freak storm that caused the flooding.  NK has a weather site and terrorism site available.  There are lots of scams going on including parking fines and change in living allowance.

Ian Whitehead said that all streetlights are now working.  The work on the ginnels and bowls club will be discussed with the next couple of course attendees for community assistance, but it is likely to be January before they can assist. 

A member of the public has cleared a ginnel in Thorold Avenue but the dustmen won’t empty the green bins.  Chair will drop off some bags to 77 Thorold Avenue and then we can ask Jenny Bailey to collect them. 

The RAF representative for the RAF Cranwell Youth Centre said that they are looking to interact with the village and have various ideas in hand.  It was agreed they could put drawings etc in the bus shelters but they must be removed after one month.

The Chair opened the PC meeting at 7.20 pm.

 

  1. To receive apologies for absence and reasons given i.a.w. Local Government Act 1972, Sch  12, para 40.

Cllr J Bloomfield – Councillors accepted the reason given.

       

  1. To receive declarations of interest and to consider applications in relation to Disclosable  Pecuniary Interests.

Disclosure of pecuniary and non-pecuniary interests is to be in accordance with the Localism Act 2011.  The need for disclosure is to be based upon agenda items, or at any suitable time during a meeting when it becomes apparent to a Member.  There were none.

 

  1. Notes of the ordinary meeting of Cranwell, Brauncewell and Byard's Leap Parish Council held on Monday 9th September to be approved as Minutes.

RESOLVED to approve the Notes of the meetings of Cranwell, Brauncewell and Byard’s Leap

Parish Council, as Minutes. Approved unanimously.

 

  1. Co-option of Gerladine Fox

It was unanimously agreed that Gerladine Fox be co-opted and she joined the Parish Councillors.  She signed her Declaration of Acceptance of Office and handed the Clerk her completed DPI form.

 

5.   Flooding update

An email from the LCC Flooding Officer had been circulated.  A member of the public asked if we could get a diagram of the December works proposed by LCC.

 

             6.   Financial Matters:

  1. Approve the payments made since the last meeting.

   The Council RESOLVED to approve the payments made since the last meeting. Appendix A. - approved unanimously.  

  

  1. Approve the payment of invoices etc. as listed on the Payments to be Authorised sheet. The Council RESOLVED to approve the payments of invoices etc. as listed on the Payments to be Authorised sheet. Appendix B – approved unanimously.  

 

  1. Approve the bank reconciliation as at 30.9.24.

The Council RESOLVED to approve the bank reconciliation as at 30.9.24- approved unanimously.  

 

  1. Review the latest Summary of Reserves Balances

The Council RESOLVED to approve the reserves balances - approved unanimously. 

 

  1. Thomas Dutton electrician

Clerk waiting to hear from the Court for Directions – will chase.

f.  New litter bin

It was agreed that we should purchase a free standing Topsy 2000 at £138 to be delivered to Cllr Graves home address.

g. Storage box for Groundsman

This has now been collected and put in place.  Thanks to Cllr Liivet for supplying this.

h. Remembrance Sunday wreath

Agreed to donate £50 to the Royal British Legion for a wreath – to be delivered to Cllr Graves home address.

  1. CIL receipt

We have received £5,880.54 from NKDC by way of a CIL payment relating to the Manor Farm development.  Clerk explained that this money has to be used for community projects.

  1. LALCs Terms of Reference

Clerk had circulated the ToR for the internal audit and it was unanimously agreed that they be signed.

 

7. Budget meeting

It was agreed that the Chair, Clerk/RFO and Cllr Daley will consider the budgets prior to them being put to full Council at the November meeting, in readiness for the precept application in December/January.  Time to be agreed but to take place on 21.10.24.

8.  Planning Applications

24/0970 – RAF new fire doors – pending consideration.  24/1089 – RAF replacement radiators – pending consideration.  Clerk gave an update on the NPPF reform set by this Government, having attended a short course on the subject.

9. The Old School

First edition of the YourLocalCouncil magazine with our advert In has been circulated.  One or two enquiries but nothing booked as yet.

10. Cabins

              Cabin Depot have attended and carried out the necessary repairs.  Cladding is being put on

              currently.  Chair explained that there have had to be 4mm gaps in the setting of the cladding 

              to allow for expansion and retraction during the different seasons.  We can decide on painting

              the doors and windows at a later date.

             

              11.  Bowls Club Groundworks

              A new mower will cost around £1,783 net and will form part of the budget discussions.

 

              12.  Highways

              Streetlights have been repaired and skid signs removed.  Cllr Liivet will remove the broken

              bollard on the verge opposite the Premier store.  Clerk now has the litter pick equipment.

 

              13. To receive a report on Road Safety matters

              The data has not been downloaded from the SIDs this month but will be available at our

              November meeting.  There will be a CSW meeting at 6 pm on 17th October at The Old

              School.

   

              14. Play area

              Clerk had two quotes for new swing seats – Wicksteed £129.50 and Playground Parts

              £123.00.  Resolved to go with the Wicksteed quote.

 

              15. Grass cutting contract

              Agreed that this has been an unusual year weatherwise which has caused the problems of

              long grass being left on the playing field.  Ask contractor if he can collect grass when in

              clumps or do extra cuts – if extra cuts, what cost?  Clerk to meet with contractor and show

              him damaged young trees and ask that they only strim up to the plastic and they will replace

              damaged trees.

  

              16. Carols on the Green

              Will take place on 14th December after the pantomime.  Music system will be supplied by PC

              and there will be mulled wine and mince pies.  Chair to liaise with Church.

 

              17. Christmas dinner

              Clerk advised that the PC offers a Christmas get together for Councillors, Clerk and partners.

              Partners have to pay for themselves; Chair has offered to put in his Allowance towards the

              cost of the Councillors/Clerk dinners.  Preferred restaurant is The Red Lion, Caythorpe on a

             Wednesday or Thursday evening,   Clerk to pursue. 

 

 

               18. Areas of Responsibility

                Chair had circulated an updated Areas of Responsibility note.  After some slight

                amendments it was agreed.  Cllr Youle will take on the monthly play area inspections.

 

                A resident on North Road had asked if they could put a gate in the fence adjacent to the car

                park at the top of Old School Lane, near the bottle banks.  This was to get wheelchair

                access to the top of Old School Lane without having to go all the way round and up the hill. 

                They will install the gate and it will be kept locked. It was agreed this could be done, at their

                expense.

 

                19. Councillors reports

                Clerk to check whether the CIL monies can be used for a new SID and/or bus shelter.  Chair

                will contact LCC Highways to arrange a site meeting near the Costcutter Store to discuss

                the possibility of siting a bus shelter opposite there, and also a SID where the unrestricted

                area ends and goes into 30 mph.

                Clerk asked if new Councillors would like to attend the New Councillors Training Course at

                LALC and they said they would.  Clerk to check dates etc.

 

               20. Date of next meeting Monday 11th November at 7 pm. 

 

The Chair closed the meeting at 8.20 pm.

 

 

 

 

 

 

 

 

 

                                                      APPENDIX A

 

Payments made since 30.8.24

 

DATE

PAID TO

PURPOSE

AMOUNT

 

 

 

 

2.9.24

Steve Riley

Grounds Maintenance

455.33

 

 

 

 

4.9.24

Gallagher Insurance

Annual insurance

4268.12

 

 

 

 

4.9.24

Andrew Deptford

Defib pads

206.40

 

 

 

 

9.9.24

IONOS

Email system

26.40

 

 

 

 

9.9.24

Steve Lawson Plumbing

Water heater installation

80.00

 

 

 

 

11.9.24

EDF Energy

Village Green electricity

8.14

 

 

 

 

16.9.24

Wave

OSH water

35.00

 

 

 

 

16.9.24

Wave

Playing field water

20.00

 

 

 

 

16.9.24

BT

OSH internet

32.05

 

 

 

 

18.9.24

PKF Littlejohn

External audit fee

504.00

 

 

 

 

18.9.24

Direct PC Supplies

Laptop/printer repair

40.00

 

 

 

 

23.9.24

Hawkesworth

Appliance test

84.00

 

 

 

 

24.9.24

Adobe

Adobe Pro

19.97

 

 

 

 

24.9.24

Jamie McMillan

OSH window clean

15.00

 

 

 

 

30.9.24

L Frances

Clerks salary

805.00

 

 

 

 

30.9.24

L Frances

Clerks expenses

37.60

 

 

 

 

30.9.24

HMRC

Tax

706.55

 

 

 

 

30.9.24

Valda energy

Electricity OSH & field

94.67

 

 

 

 

30.9.24

Tudor Grounds Maintenance

Grounds Maintenance

465.60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Receipts since last meeting

 

Date

PAID BY

PURPOSE

AMOUNT

29.8.24

PSS

Old School Hire

50.00

3.9.24

Cranwell Bowling Club

Electric & water

30.42

16.9.24

CJFC

Electric & water

6.77

9.9,24

Lloyds bank

Interest

18.57

18.9.24

NKDC

Litter picking grant

579.39

27.9.24

NKDC

Precept

28,629.00

30.9.24

CJFC

Electric & water

13.83

 

 

 

 

 

                                                  APPENDIX B

Payments awaiting authorisation at September 2024

 

4.9.24

A Deptford

Replacement defib pads

206.40

 

 

 

9.9.24

Steve Lawson Plumbing

Water heater installation OSH

80.00

 

 

 

18.9.24

Direct PC Supplies

Laptop/printer connection repair

40.00

 

 

 

30.9.24

Lesley Frances

Clerks expenses

37.60

 

 

 

24.9.24

Jamie McMillan

Window Clean OSH

15.00

 

 

 

24.9.24

Fineturf

Bowls Green treatment

5,478.00