Minutes of the Meeting of Broughton Community Council

on Wednesday 9 July 2025

 

Members

Cllr. F. Derbyshire (Chair)*

                       

Councillor C Lovett                       Councillor Mrs B Parry-Jones

Councillor N Davies                      Councillor T Alan Edwards                    

Councillor Mrs S Williams MBE   Councillor Mrs E Jones  

Councillor C Williams                   Councillor A Lovett*                                       

Cllr. J. Pettigrew                            Cllr. J. Williams                              

Cllr. N. Williams                             Cllr. S. Feely

Cllr L. Speed                                  Cllr A Hughes*

Absent

 

  1. APOLOGIES FOR ABSENCE

Apologies were received from Cllrs. F. Derbyshire and A. Hughes.

All apologies were accepted.

28.ELECTION OF CHAIR 

In the absence of the Chair it was agreed that Cllr. J. Pettigrew chair the meeting.

  1. DECLARATIONS OF PERSONAL INTEREST

None

  1. COMMUNITY AGENT

Claire Partidge, the Community Agent, was welcomed to the meeting with the following points were raised

  • Referrals were quiet but picking up.
  • A suggestion that social media be used more proactively.
  • The Friday Group was now well established, with up to 16 people attending.
  • Could the Thursday Friendship Group merge with the Friday Club ?
  • An issue that some people were being excluded from trips and excursions as their mobility scooters could not be accommodated on the vehicle.
  • Could the Rainbow minibus be used ?

Ms. Partridge was thanked for her attendance.

 

  1. PCSO REPORT

The June 2025 report had been circulated to Members prior to the meeting.

The following points were raised:

  • Is graffiti, as seen at the Moss Valley, classed as Anti-Social Behaviour ?
  • A wall at the cemetery had been sprayed with gold paint.

 

  1. MINUTES OF THE MEETING HELD ON 19 JUNE 2025

The minutes were accepted as a true and accurate record.

Matters Arising  

Page 5 – Transfer of Cemetery Land

The Clerk had spoken to Mrs. Valentine’s solicitor and informed them that they needed written confirmation that Mrs. Valentine would agree to pay all costs.

Page 6 – Letter of Condolence

The Clerk confirmed that a letter of condolence had been sent to the family of Me. Andrew Forrester.

The Local Member stated that attempts were being made to run the Post Office on a community basis, perhaps at the Memorial Hall.

Page 6 – Fencing at Brynteg Play Area

The Clerk was awaiting quotes for the above.

  1. MINUTES OF THE MEETING HELD ON 24 JUNE 2025

The minutes were accepted as a true and accurate record.

Matters Arising

Page 1 –

The Clerk informed Members that he had  researched and received demonstrations of  two accounting systems, Rialtis and Xero Scribe, the two most popular systems used by community councils. These were the two recommended by the internal auditor.

His recommendation was to subscribe to the Scribe accounting system, which also had a cemetery management module. This additional module would also resolve the issue of the risk to the historical cemetery information being lost as any information would be backed up.

Members agreed to subscribe to the Xero Scribe accounting and cemetery management software packet at an initial one off cost of £998 and a monthly cost of £106.

 

  1. FINANCE

SUMMARY OF INCOME AND EXPENDITURE  – JUNE 2025

(Payments inc. VAT where Applicable)

Income – Nil

Expenditure

Date Payer Method of Payment

 

Amount

£

2 June 2025 Waterways  Aquatic -Plants (Env. Budget) Visa 119.36
9 June 2025 AVOW  – June Salaries BACS 2895.68
9 June 2025 B&Q Chester – Plants & Gardening Equipment (Env, Budget) Visa 307.00
9 June 2025 Grosvenor Garden Centre – Plants (Env. Budget) Visa 22.98
9 June 2025 B & M -Refuse sacks (Env. Budget) Visa 6.00
15 June 2025 A. Derbyshire – Chair’s Allowance BACS 300.00
19 June 2025 Amazon – Printer Paper Visa 21.20
21 June 2025 Mega Electrical  – Concrete Lamp Column Replacement BACS 9180.00
21 June 2025 A. Badrock – Cemetery Grasscutting BACS 2028.00
21 June 2025 James Dale Plimley – Install Concrete Path at Southsea Play Area BACS 3840.00
21 June 2025 The Llangollen Round – Cancer Donation BACS 500.00
23 June 2025 SSE Energy – May Energy Costs DD 1255.57
23 June 2025 Mega Electrical  – Concrete Lamp Column Replacement BACS 9749.03
23 June 2025 Vaughtons (W H Darby) – Mayoral Ribbon BACS 116.28
25 June 2025 HSBC – June Bank Charges CHG 5.00
                                                      TOTAL                                      £ 30,346.10                                                                                                                                                                      

 

Bank Balances at 30 June 2025 :

Business Account : £ 110,211.66

Deposit Account :    £ 117,937.88

Total :                        £ 228,149.54

 

Members agreed the payments amounting to £30,346.10.

 

Members also authorised the Clerk to make payments amounting to  £ 3685.45

INVOICES FOR AUTHORISATION

JULY 2025 MEETING

(Copies Available for Inspection)

3 June 2025              Wrexham CBC –Cemetery Trade Refuse

2 x 660 litre Bins                                                         £  583.50

3 June 2025              Wrexham CBC –Cemetery Trade Refuse

2 x 240 litre Bins                                                          £ 323.95

20 June 2025            Blue Ribbon Solution (Landscapers That Care)   £ 2082.00

27 June 2025            JDH Business Services -Internal Audit Fee

2024-25                                                                        £  696.00

TOTAL                                                                                                          £  3685.45   

It was further agreed that, given the fact that there is no meeting scheduled for August, that the Chair and Co-Chair be given delegated powers to authorise  payments and decisions on urgent matters until the September 2025 meeting.

  1. BUS SHELETER, HIGH STREET, PENTRE BROUGHTON

The Clerk shared details of various types of bus shelters.

It was agreed that the Clerk contact Wrexham County Borough Council to inform them that the community council would fund the bus shelter at a cost of £5,232.00 plus VAT.

 

  1. SPEED SIGN, SOUTHSEA ROAD, SOUTHSEA

The Clerk informed Members that it had been confirmed that the current sign was beyond repair. He presented Members with three quotes.

It was agreed to purchase a replacement from Elan City at a cost of £ 2,867.99 plus VAT

 

It was further agreed that no new locations be considered, purely replacements for current signs as required.

 

  1. PLANNING APPLICATIONS

None.

 

  1. CORRESPONDENCE.
  • Requests from both Gresford Athletic Football Club and Coedpoeth Football Club to take on a lease of New Broughton Recreation Ground.

It was agreed to defer any consideration of this issue until such time that  Wrexham County Borough Council make their views known.

  • Wrexham County Brough Council’s Youth Team report from January to April 2025 –
  • An email from HSBC informing the council that it will no longer charge a £5 monthly account fee. –
  • A request from the Rainbow Foundation for funding –
  • A request from Flowerfest 2025 for funding –
  • An email from Mega Electrical stating that they could only obtain one wind turbine lighting column.

It was agreed to erect the wind turbine column at Heritage Way and erect a solar one on Southsea Road.

 

  1. MEMBER REPORTS
  • Plant Watering- Could the council ask for volunteers to water them ?
  • Pettigrew to provide details of dog walking groups.
  • The hedge at the Caego Housing development had been cut back. However there were still nettles near the
  • Caego bus stop.
  • The path at the cemetery was overgrown which caused issues for access for funerals. The Clerk had already asked the grasscutting contractor to cut it back.
  • Could the weeds at the cemetery be sprayed ?
  • The Clerk to contact Rhos Community Council to make enquiries about employing a handyman.
  • No dogs allowed notices had been erected at the cemetery.

Signed  …………………………………… (Chair) 

 

Date …………………………