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LEWL Minutes 12.09.24

Minutes 2024 Uploaded on September 19, 2024

LITTLE ECCLESTON WITH LARBRECK PARISH COUNCIL

MINUTES OF THE MEETING

Thursday 12th September 2024, 7.30pm at Elswick Village Hall, Roseacre Road, Elswick.

PRESENT:  Cllr P Bull (Chair),  Cllr A M Bull (Vice Chair),  Cllr Sandra Milton,  Cllr G Stead,  Cllr Steve Milton,  Cllr J Smith,  Cllr D May

IN ATTENDANCE:         Jane Lingings (Clerk), FBC Cllr P Hayhurst

Public Participation

Three members of the public attended.

1238/24   1.       Apologies for Absence

1239/24   2.       Declaration of Interests and Dispensations

Cllrs S & S Milton & P Bull Agenda item 6 (pecuniary)

1240/24   3.       Co-Option to the Parish Council Vacancies

The Parish Council currently has two vacancies, which have both been widely advertised.  Two formal applications were received for the position of Parish Councillor.  It was resolved to co-opt Janet Smith and Dawn May onto the Parish Council, both by unanimous vote.   Both candidates duly signed the Acceptance of Office Form and joined the meeting, as Parish Councillors.  The Clerk will inform FBC.  The new Councillors will complete the declaration of interest form and return to the clerk, who will forward to FBC.

1241/24   4.       Minutes of the Previous Meeting

It was resolved to approve the minutes of the Thursday 18th July 2024 meeting as an accurate record and were signed by the Chair.

1242/24   5.       Action Tracker

The action tracker of previous decisions of the council was noted and updated.

1243/24   6.       Finance

  • It was resolved to approve the monthly bank reconciliation.
  • It was resolved to approve the cumulative budget report.
  • It was resolved to approve payments for August (contractual and previously agreed), and September

August (contractual payments and previously agreed)

Payee                                  Details                                                                    Net              VAT         Gross

inFocus                                  Advert for vacancy                                                   15.00                0              15.00

Envirocare                            Open Spaces Contract 1st Instalment                3167.00          633.40     3800.40

P Bull                                     Reimbursement key cutting                                    50.38                0           50.38

Staff Costs                             Salaries                                                                      387.67                0          387.67

J Lingings                             Admin reimbursements                                          40.00                 0          40.00

Mr S Milton                         Amenity Cleansing                                                  390.00                0          390.00

EDF Energy                         Defibrillator electric supply                                      11.35                .57        11.92

PKF Littlejohn LLP            External Audit Fee                                                   210.00            42.00    252.00

EE                                         Parish council phone contract                                  13.00               2.60      15.60

 

September payments

Payee                                Details                                                                      Net                 VAT         Gross

Staff Costs                          Salaries                                                                          387.67                 0               387.67

J Lingings                          Admin reimbursements                                               40.00                0                 40.00

J Lingings                         Admin reimbursement balance (Apr – Sept)           49.50             12.36              61.86

Mr S Milton                      Amenity Cleansing                                                       390.00               0                 390.00

Mr S Milton                      Watering Instalment 1                                                500.00                0                 500.00

EDF Energy                      Defibrillator electric supply                                           11.35                .57                   11.92

ICO                                    Registration Fee                                                              35.00                 0                   35.00

K Sudlow                          In Bloom Reimbursement                                              24.95           4.99      29.94

F Porter                            In Bloom Reimbursement                                                  16.23           3.24      19.47

EE                                     Parish council phone contract                                          13.00           2.60      15.60

Income received:           FBC: Precept 2nd Instalment £10,000.00

FBC: Amenity Cleansing grant £2307.00

FBC: Bus shelter grant £35.00

Bank Mandate: It was resolved that both new Councillors, Janet Smith and Dawn May will be added to the Unity Trust Bank mandate with the permissions to view, submit and authorise.   The Clerk will commence the necessary paperwork.

Bank Account Debit Card: It was resolved that the Clerk will contact Unity Trust to start the application process to apply for a card, which will be used to service the Microsoft Account.

1244/24   7.       Monthly Health and Safety Risk Assessment

A local resident had raised safety concerns regarding the positioning of the two pedestrian island crossings on the A586.  The Parish Council acknowledged that the locations were not ideal, particularly with the flow of traffic being 50mph.  It was resolved that the Clerk will liaise with LCC Cllr John Singleton to ascertain if there are any improvement works planned as part of the new housing development and or whether any speed reductions to 40mph would be considered on this section of the A586.

1245/24   8.       Planning and Licensing

The following application was discussed and considered by the Parish Council:

  • Application 24/0404: Land North of Garstang Road at junction with Windy Harbour Road, Pool Foot Lane, Singleton.
  • Application to vary conditions on planning permission 19/0318 relating to development of mixed use tourism & leisure development involving a 9-hole golf course, siting of 495 holiday lodges, erection of buildings providing 102 bedroom hotel, pool and leisure facilities, and green-keeper facilities, together with associated open space/biodiversity area .proposed variation is of condition 2 (approved plans), 3 (phasing of development), 6 (ecological management), 17 (landscaping), 19 (drainage), and 20 (levels).

         It was resolved that the Parish Council had no specific observations to make upon the proposal.

For information only:  The following application was received in-between meetings and have been actioned by the clerk using delegated powers (Ref 388/17)

  •  Application 24/0438: Millfield, Garstang Road, Little Eccleston with Larbreck, PR3 0ZQ
  • 1.5 storey rear extension incorporating first floor balcony, construction of dormer to east facing side roof slope and enlargement of hard standing to front of dwelling

     It had been resolved that the Council had no specific observations to make upon the proposal.

1246/24   9.       Amenities/Maintenance/Environment

Lamp post bins: unfortunately, the lamp post bin on the corner of Leckonby has been removed.  It was resolved to move the bin at Hillview which is infrequently used and relocate to the corner of Leckonby.  It was resolved that the Clerk will contact Wyre Borough Council and/or Great Eccleston Parish Council to request a large bin at a suitable location on East End.

West End Trees: It was resolved that the Clerk will contact LCC to request all trees are pruned in this area.

1247/24   10.     County & Borough Council

FBC Bus Shelter Cleaning Subsidy 25/26: For many years your Parish Council has been responsible for the cleaning of the bus shelter to which Fylde Council has paid a contribution towards.  Following Fylde Council entering into a new contracting agreement, the Parish Council is no longer required to undertake these duties and as such the bus shelter cleaning grant of £70.00 per annum will cease from the start of the 2025/26 financial year.

1248/24 11.     Parish Council Administration

The Clerk had submitted her resignation to the Chair.

The following actions were resolved:

  • Following discussion by the Chair with the Monitoring Officer at Fylde Borough Council – as an interim measure and to ensure business continuity – if recruitment is unsuccessful by the end of November, Cllr Peter Bull will take the role of Clerk and Responsible Financial Officer, in addition to his duties as Chair. Support will be provided by all Councillors to the Chair.   It was noted that Councillors cannot be reimbursed for this role.
  • The Clerk will place recruitment adverts in the inFocus, Lancashire SLCC, LALC, the Parish Council Website and other appropriate channels.
  • The Parish Council would finance the training of an unqualified Clerk through both the Introduction to Local Council Administration (ILCA) and Certificate in Local Council Administration (CiLCA), with an appropriate training agreement in place.
  • The Clerks remaining annual leave will be paid, in order to extend the notice period to the end of November.

 1249/24   12.     External Auditors Report and Certificate for the year ended 31 March 2024

The external audit has been completed with no issues raised. In accordance with the Accounts and Audit Regulations, the ‘Notice of Conclusion of Audit’ will be added to the website for a period of 14 days along with the Certified AGAR.      

 1250/24   13      Parish Council Policy Review

It was resolved to approve the review of existing policies:

  • Community Engagement & Statement of Intent Policy
  • Complaints Policy
  • Disciplinary Procedure Policy
  • Equality & Diversity Policy
  • Grant Awarding Policy
  • Grievance Procedure
  • Health and Safety Policy
  • Home Worker Policy
  • Information Protection Policy
  • Information Security Incident Policy
  • Public Participation
  • Recruitment Policy
  • Removable Media Policy
  • Social Media and Electronic Communication Policy
  • Subject Access Request Policy

It was resolved to approve the following new policies:

  • Email and Computer System Use Policy and Procedure for Councillors
  • Policy for Granting of the Honorary Freedom of the Parish
  • Reserves Policy
  • Vexatious Complaints Policy

1251/24   14.     Tractor Pull

It was resolved that Cllrs P Bull and G Stead will discuss some issues raised over late-night noise and traffic management safety with the Tractor Pull Committee at the next meeting, to be considered for the next event.

1252/24   15      Open Spaces Annual Risk Assessment

It was resolved to approve the annual open spaces risk assessment with one minor amendment regarding fixed furniture.

1253/24   16.     Defibrillator Maintenance Contract

It was resolved to continue with the in-house checks completed monthly by Cllr Stead, deputised by Cllr Steve Milton, which are then logged onto the Circuit – The National Defibrillator Network.

1254/24   17.     Items for the Next Agenda

Business Continuity Plan

1255/24   14.     Date of Next and future Meetings (unless otherwise detailed on agenda)

  • Thursday 10th October 2024
  • Thursday 14th November 2024
  • No meeting in December 2024
  • Thursday 9th January 2025
  • Thursday 13th February 2025
  • Thursday 13th March 2025
  • Thursday 10th April 2025
  • Thursday 8th May 2025