Minutes of the Meeting of Broughton Community Council

on Wednesday 17 December 2025

 

Members

Members

Cllr. F. Derbyshire (Chair)

Cllr. J Pettigrew (Vice Chair)*

Councillor C Lovett*                       Councillor Mrs B Parry-Jones

Councillor S. Evans-Turner          Councillor T Alan Edwards

Councillor Mrs E Jones                Councillor C Williams                 

Councillor A Lovett*                      Cllr. J. Williams*

Cllr. N. Williams*                             Cllr. S. Feely

Cllr A Hughes

*Absent

 

  1. APOLOGIES FOR ABSENCE

Apologies were received from A. Lovett, C. Lovett and N. Williams. All apologies were accepted.

  1. DECLARATIONS OF PERSONAL INTEREST

None.

  1. YOUTH PROVISION

As members of the public were present in relation to this item it was agreed to bring it forward on the agenda.

The Clerk reminded Members that the community council had previously agreed to terminate the youth provision service provided by Wrexham County Borough Council. This decision was based on the perceived lack of value for money, given the cost, low numbers attending, and a failure to impact on anti-social behaviour.

A member of the public stated that she was disappointed by the decision. She felt that the Youth Provision Team helped with mental health issues and that the staff do break up fights, stop fires being lit etc. The service also helps young people develop confidence and self-esteem. The Team delivers a wide range of activities including sport, craft and exercise. However perhaps it could have been advertised better to increase participation.

The community council agreed to stick by the decision to end the provision through Wrexham Council, given the cost.

However it was agreed that if volunteers to run the sessions could be identified the community council would assist with funding, in terms of training, DBS registration , equipment etc.

It was therefore agreed a future meeting be held with potential volunteers if they could be identified.

  1. COMMUNITY COUNCIL VACANCIES

The Clerk stated that the closing dates had expired for the above.

Bryn Cefn Ward

Two applications had been received for the Bryn Cefn Ward.

It was agreed to appoint Mr Stephen Billington.

 

Gwenfro Ward

Only one application had been received

It was agreed to appoint Mr. Gary Davies.

 

Cllr. B. Parry-Jones abstained on the consideration of all three applications.

  1. MINUTES OF THE MEETING HELD ON 12 NOVEMBER 2025

The minutes of the meeting were accepted as a true and accurate record.

Matters arising

Page 1 – Bus Shelter

The bus shelter had now been installed on High Street, Pentre Broughton.

Page 2 – Remembrance Sunday

It was pointed out that Ms. Barbara Jones would liaise with the community council in helping to organise the 2026 event but that final decisions on format, finance etc rested with the community council.

Page 2 – Xmas Lights

It was highlighted that there had been more failures with the lights this year compared to previous years. One reason is that some of the motifs had stared letting in water, which could be an indication of their age. Mega Electrical, our street lighting contractor was taking them down, replacing the worn part and rewelding them.

However it may be that the community council will need to start replacing some in the near future.

  1. FINANCE

Budget Priorities 2026/27

The Clerk presented a report which highlighted a number of key areas and services which Members may wish to consider when considering the Precept for 2026/27.

Precept Report – 2026/27

In addition the Clerk presented a Precept Report, which detailed expenditure for 2025/26 on the various cost centres and an estimated budget required for 2026/27.

The report also gave Members options in terms of the implications of potential precept levels for the coming year.

It was agreed to set the 2026/27 Precept at a figure of £189,820 i.e. the same figure as the previous year.

 

SUMMARY OF INCOME AND EXPENDITURE  – NOVEMBER 2025

Members agreed payments amounting to £ 12,008.95                                                                                                                                          

(Payments inc. VAT where Applicable)

Income –  Nil

Expenditure

Date Payer Method of Payment

 

Amount

£

3 Nov 2025 Go Cardless  -Scribe Accounting Subscription DD 38.40
3 Nov 2025 Go Cardless  -Scribe Cemetery Subscription DD 88.80
8 Nov 2025 Elan City – Speed Sign (Southsea Road) BACS 2,867.99
8 Nov 2028 AVOW – December Salaries BACS 2,895.68
10 Nov 2028 B & Q – Plants – Memorial Gates (Env. Budget) Visa 77.00
10 Nov 2025 B & Q – Plants – Memorial Gates (Env. Budget) Visa 8.00
12 Nov 2025 Amazon – Padlock & Signs (Cemetery) Visa 21.37
18 Nov 2025 Wrexham CAB – Outreach Service (Oct – Dec 2025) BACS 2,250.00
18 Nov 2025 Mega Electrical – Faults April – Sept 2025 BACS 1,659.13
21 Nov 2025 SSE  – November Energy Costs DD 1,485.14
25 Nov 2025 Amazon – Batteries for Xmas Tree Lights Visa 18.95
25 Nov 2025 Amazon – Xmas Tree Lights Visa 56.07
26 Nov 2025 Mega Electrical – Install Speed Sign Visa 480.00
28 Nov 2025 B & Q – Batteries for Xmas Lights Visa 6.50
28 Nov 2025 B & Q- Batteries for Xmas Lights Visa 28.95
28 Nov 2025 The Range – Batteries for Xmas Lights Visa 26.97
TOTAL                                                                                                                     £ 12,008.95                                                                                                                                          

 

Bank Balances at 30 November 2025 :

Business Account : £ 124,045.78

Deposit Account :    £ 118,860.17

Total :                        £ 242,905.95

Members also authorised payments to be made amounting to £ 11,988.40.

 

INVOICES FOR AUTHORISATION

DECEMBER MEETING

(Copies Available for Inspection)

2 Dec 2025                Digital Issue – Website Maintenance &

Hosting Fees – Jan – Dec 2026                             £1,800.00

3 Dec 2025                GW Shelter Solutions- Bus Shelter,

High Street, Pentre Broughton                              £ 6,188.40

11 Dec 2025             Mega Electrical – Install & Test Xmas

Lights                                                                         £ 3,300.00

12 Dec 2025             Hedge Cutting, Brynteg Memorial Park               £    700.00

TOTAL                                                                                                       £ 11,988.40    

76 PLANNING APPLICATIONS

None.

  1. CORRESPONDENCE
  • An SLA from Wrexham CBC for the provision of CCTV cameras at Darby Road and Solway Banks at a cost of £1500 per camera. The Clerk reminded Members that the community council had previously notified Wrexham CBC that it was no longer willing to pay for the camera on Rockwood Road, .

      The Clerk was given authority to sign the SLS for a period of five years.

  • Three quotes had been received for the installation of an additional water supply and tap at the cemetery.

Even though it was not the lowest quote it was agreed to accept the quote from AM Utility Services as it appeared to provide a wider scope of work.

  • The Clerk at met on site with Mega Electrical to look at the feasibility of installing an additional lighting column at the top of School Lane, one of the main routes for children and parents to Ysgol Penrhyn. It appears that there is a mains supply available.

Mega Electrical would supply a quote for that one and potentially also one at the bottom of the lane.

  1. MEMBER REPORTS
  • A Member reported an incident in New Broughton. The Clerk was asked to explore the feasibility of mobile CCTV cameras.
  • A Member asked about the feasibility of a solar powered lighting column on Westminster Road.

Signed  …………………………………… (Chair)

Date …………………………