Minutes of the Meeting of Broughton Community Council

on Wednesday 15 January 2025

 

Members

Cllr. K. Jones (Chair)

Cllr. F. Derbyshire (Vice 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 *                                       

Councillor T Williams*                      Cllr. J. Pettigrew

Cllr. J. Williams*                                 Cllr. N. Williams

Cllr. K. Robinson*                              Cllr. S. Feely

*Absent

 

 

  1. APOLOGIES FOR ABSENCE / DECLARATIONS OF PERSONAL INTEREST

Apologies were received from  F. Derbyshire, N. Davies, A. Lovett, S, Williams MBE, K. Robinson, J. Williams, T. Williams, and A. Edwards. All apologies were accepted.

  1. DECLARATIONS OF PERSONAL INTEREST

None.

  1. COMMUNITY AGENT

The Chair welcomes Ms. Claire Partridge to the meeting. Ms. Partridge had recently been appointed as the Community Agent for Broughton.

The following points were raised :

  • Partridge taken up her post in November 2024.
  • She outlined her duties, which included signposting to services and now

advice on Blue  Badge issues.

  • Her main duties related to social inclusion, benefit and dementia issues.
  • She was dealing with both new and existing clients.
  • She did not work set days / hours.

The Clerk had been informed that residual monies following the closure of Community House may become available to the community agent to support or set up various groups within Broughton.

Ms. Partridge was thanked for her attendance.

It was agreed to set up a meeting with the Community Agent and the Community House trustees to discuss further the potential additional funds.

On addition the Clerk offered to give Ms. Partridge a tour of the community.

 

  1. YOUTH PROVISION

The Chair welcomed Officers from the Wrexham CBC Youth Team  to the meeting.

The Clerk informed the Officers that Members had expressed particular concerns about the perceived low levels of participation and a lack of impact on anti-social behaviour, given the cost of the service.

The Officers outlined the services currently being provided :

  • The average attendance at sessions was currently 13, which was slightly above the county wide target of 12. However some Members felt that the target number was not challenging enough.
  • Discussions around moving one session to Solway Banks, given the high level of anti-social behaviour in that area. This could result in having to cease a session at either Broughton Heights or Coed Efa. The alternative was to fund an additional session at Solway Banks.
  • 3 members of staff attended the play /youth sessions.
  • Concern about the amount of preparation time and the half hour afterwards which was perceived as nonproductive time. The Officers stated that this was the same arrangement which exists across Wrexham.
  • The Officers could provide further information as to whether it is the same children who attend both play sessions.
  • Only one young person attends from outside the Broughton area.
  • The PCSOs had not attended any sessions.
  • Officers had been in contact with the schools and secondary feeder schools to promote the sessions.
  • It was unnecessary to have a water or electrical supply should a container be sited at Solway Banks, but it would be beneficial.

The Officers were thanked for their attendance.

It was agreed to schedule the issue for further discussion at the next meeting.

  1. PCSO REPORT

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

Once again Members were concerned about the lack of detail and accuracy of the report.

The clerk informed Members that a new Area Inspector was due to take up his post in January.

It was agreed that the Clerk contact the new Inspector to voice Member

concerns.

  1. MINUTES OF MEETING HELD ON 11 DECEMBER 2024.

Cllr. Pettigrew stated that she had not attended the December meeting but that she had submitted an apology.

The Clerk apologised for the error and stated that he would amend the minutes accordingly

Other than this the minutes were accepted as a true and accurate record.

 

Matters arising

Page 1 -Bowling Club

The Clerk Informed Members that the hedge had been cut .He had spoken to Mr Tony Jones from the bowling club who was extremely happy with the work.

Page 2 – Defibrillator

The Clerk informed Members that the defibrillator had been ordered for Pleasant View, Pentre Broughton.

  1. MINUTES OF MEETING HELD ON 13 NOVEMBER 2024.

The Clerk reminded Members that, at the December 2024 meeting it had been agreed that Members submit amendments to the minutes. Revisions based on those comments had been included with the agenda papers.

A Member suggested one addition comment i.e. that representatives of the Royal Artillery and Woodies Lodge had also been in attendance.

Members agreed to the additional amendment.

The Clerk stated that he would make the amendments prior to publication on the website.

  1. FINANCE

Members agreed income amounting to and payments amounting to £58,084.00 and  £12,202.98  respectively   

SUMMARY OF INCOME AND EXPENDITURE  – DECEMBER 2024

6 Dec 2024 Wrexham CBC – Precept CR 57,521.34
6 Dec 2024 HSBC – Interest CR        562.66
TOTAL                                                                                                                                        58,084.00

Expenditure

Date Payer Method of Payment

 

Amount

£

2 Dec 2024 North Hills Farm – Xmas Trees Visa     134.00
10 Dec 2024 AVOW – December Salaries BACS 2.729.34
17 Dec 2024 Digital Issue  – Website Support & Webhosting Fee BACS 1,860.00
17 Dec 2024 Mega  Electrical – Erection & Testing of Xmas Lights BACS 3,135.00
17 Dec 2024 Ferndale Garden Centre – Xmas Tree BACS       48.00
17 Dec 2024 James  Plimley – Re-locate Village Notice Boards BACS 1,152.00
17 Dec 2024 Litemania – Replacement Xmas Motifs BACS     464.64
19 Dec 2024 Tesco – Refreshments , St Paul’s Carol Service Visa     102.78
20 Dec 2024 Mega Electrical – Installation of Defibrillator, Lodge BACS 1,200.00
20 Dec 2024 Sainsbury -Refreshments Southsea Church Carol Service, Visa     135.10
23 Dec 2024 SSE – November Energy Costs DD 1,215.07
25 Dec 2024 HSBC – Bank Charges CHG          5.80
30 Dec 2024 Amazon – Printer Paper Visa        21.25
TOTAL                                                                                                                                  12,202.98                                                                   

                                                                                                                                                                                                                                                                                                                

 

Bank Balances at 31 December 2024 :

Business Account : £ 163,571.61

Deposit Account :    £ 116,880.69

Total : £ 280,452.30

 

Members also authorised the Clerk to make payments amounting to                   £ 13, 997.56

INVOICES FOR AUTHORISATION

JANUARY 2025 MEETING

(Copies Available for Inspection)

16 Sept 2024            Memsafe – Headstone Repairs (Final Payment)      £ 4,305.60

6 Jan 2025                Wrexham CBC – Play Area Inspection &

Maintenance – Oct 2024 to March 2025                  £ 7,962.18

9 Jan 2025                Information Commissioner -Data Protection Fee     £      40.00

9 Jan 2025                SLCC – Annual Subscription                                       £    190.00

13 Jan 2025              Pretty Greenery – Hedge cutting around

bowling green                                                                 £    800.00

13 Jan 2025              Mega Electrical – Repairs – Oct to Dec 2024           £    691.78

Dec 2024                   Cllr. B Parry-Jones – Reimbursement for batteries  £        8.00

TOTAL                                                                                                             £ 13, 997.56

 

  1. PLANNING APPLICATIONS

P/2025/0004 – Creation of Additional Parking, Pat’s Coaches, Southsea Road, Southsea, Wrexham LL11 6PP (Retrospective application)

Members considered the above application and agreed to object to it on the following grounds :

  • From an ecological viewpoint as trees and hedges had been cut down.
  • A flood risk was created by reducing the habitat.
  • The Impact on neighbouring properties in terms of noise.

The Clerk was requested to submit the community council’s objections.

                                                                       

  1. CORRESPONDENCE.
  • Notification from Utility Aid that the community council’s current four year contract with SSE for energy costs was coming to an end in February 2025.

The Clerk had submitted the appropriate paperwork to give authorise Utility Aid to  search for a new deal.

 

  1. MEMBER REPORTS
  • A Member again raised the issue about the possibility of a bus shelter on High Street, Pentre Broughton. Some Members were concerned about setting a precedent. The Clerk would contact Wrexham CBC to ascertain its current position on the matter

It was agreed to discuss it further once a response had been received.

  • Replacement give way signs to replace the damaged ones were on order by Wrexham CBC for both Gatewen Road and Dale Road. Repairs were also awaited for the damaged kerb area on the New Broughton roundabout.
  • Bellway Homes had requested permission from Wrexham Council for a temporary layby for the Gatewen Road housing development.
  • It was agreed to schedule an agenda item relating to dog fouling for the next meeting.

Signed  …………………………………… (Chair) 

 

Date …………………………