Minutes of the Meeting of Broughton Community Council

on Wednesday, 10 July 2024

 

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  K. Robinson, C. Lovett, C. Williams, N. Williams,  J. Williams  and T. Williams . All apologies were accepted.

  1. DECLARATIONS OF PERSONAL INTEREST

None.

  1. PCSO REPORT

Unfortunately PCSO Lowri Jones was unable to attend. She had reported that she was still unable to access traffic information.

Concerns were expressed that not all reported crime was being included in the report.

Members highlighted vandalism issues at Brynteg Memorial Hall. PCSO Lowri Jones had offered to apply anti-vandal paint to prevent further instances of vandalism. The Clerk would speak to the Centre Manager to see if any funding was available.

The report was noted.

  1. MINUTES OF MEETING HELD ON 19 JUNE 2024.

The minutes were agreed as a true and accurate record.

Matters Arising

Page 1 – Youth Provision

The Clerk informed Members that a container, supplied by the Wrexham County Borough Council, was available for siting at Solway Banks. The Clerk had met staff from the Wrexham CBC Youth Team to discuss a potential location.

It would probably need planning permission. In addition a concrete hardstanding would be required, plus an electrical feed from the football changing rooms, the cost of which would have to be met by the community council.

It was agreed in principle to progress the project, subject to further discussion with Brymbo Lodge Football Club and Wrexham CBC Planning Department.

 

Page 2 – Cemetery

Again some Members expressed concern with the state of the cemetery, particularly in relation to the sprayed area where the grass had still not grown back.

The Clerk stated that whilst the contractor had provided evidence of public liability insurance he still had not received any evidence of weed spraying certificates.

The Clerk was instructed not to pay any further invoices until such evidence is produced.

 

Page 2 – Trade Waste

The Clerk informed Members that he had signed the agreement for 2024/25.

Page 2 – New Broughton Roundabout

Members were informed that there had been further incidents.

Page  2  – Southsea Play Area

The Clerk informed Members that he had contacted three contractors for quotes for a footpath  but only two had responded.

It was agreed to accept the quote from JDP Landscaping and Building at a cost of £3,200 plus VAT.

In addition quotes had been received from the same contractors for access and safety improvements to two village notice boards.

It was again agreed to accept the quote from JDP Landscaping and Building at a cost of £480 plus VAT to reposition the Darby Road, Brynteg notice board.

However it was agreed to defer work to the High Street, Southsea to consider whether it needed to be moved to a safer location.

 

Page 2 – Retiring Road Sweeper

The Clerk reminded Members that they could not donate public funds to an individual.

It was agreed therefore that, those councillors who wish to, make a personal donation.

The Clerk would email councillors who were not present at the meeting.

 

 Page 2 – Defibrillators

Cllr B. Parry-Jones will meet with the Clerk to agree a suitable location for a defibrillator in Lodge.

In addition the Clerk would make enquiries about the cost of providing tourniquet kits.

 

 

Page 4 – Bellway Homes

The Clerk informed Members he would arrange a meeting with a representative of Bellway Homes and Wrexham CBC.

A Member also queried as to the working hours allowed on the site.

  1. FINANCE

Members agreed income amounting to £605.95 and payments amounting to     £ 23,569.36.                                                                                                                                                                                                                                                                                                              

 

SUMMARY OF INCOME AND EXPENDITURE  – JUNE 2024

(Payments inc. VAT where Applicable)

Income –

Date Payee Method of Payment

 

Amount

£

7 June 2024 HSBC – Interest CR 605.95
Total                                                                                                                                               £ 605.95

Expenditure

Date Payer Method of Payment

 

Amount

£

3 June 2024 AVOW – June Salary BACS 2,754.34
3 June 2024 B & Q – Hammerite Paint & Brushes (Env Budget) Visa 60.70
3 June 2024 The Range – Plants (Env Budget) Visa 30.00
3 June 2024 Zettle – Holt Road Garden Centre – Plants & Compost (Env Budget) Visa 55.99
10 June 2024 Grosvenor Garden Centre – Plants (Env Budget) Visa 229.87
10 June 2024 B & Q – Plants (Env Budget) Visa 160.00
10 June 2024 B & Q  – Rubble Sacks (Env Budget) Visa 8.50
10 June 2024 B & Q – Plants (Env Budget) Visa 46.00
13 June 2024 Dobbies -Plants (Env Budget) Visa 18.39
17 June 2024 TWM – Returned Cheque 202044 15,225.00
20 June 2024 Lee C Dunmer – Grasscutting BACS 1,440.00
20 June 2024 Mega Electrical – Install Defibrillators at Southsea Road & Gatewen Village BACS 1,620.00
20 June 2024 JDH Business Services – Internal Audit Fee BACS 660.00
21 June 2024 SSE – May Energy Costs DD 1,255.57
25 June 2024 HSBC – Bank Charges DR     5.00
TOTAL                                                                                                                       £ 23,569.36                                                                                                                                                                                      

Bank Balances at 30 June 2024 :

Business Account : £ 172,012.43

Deposit Account :    £ £115,752.40

Total : £ 287,764.83

Members also authorised the Clerk to make payments amounting to                  £ 14,595.18.

INVOICES FOR AUTHORISATION

JULY 2024 MEETING

(Copies Available for Inspection)

1 April 2024                    Citizen’s Advice Bureau – Outreach Service –

Quarter  1                                                                                                       £ 2,250.00 1 July 2024                                Citizen’s Advice Service – Outreach Service  –

Quarter 2                                                                                                          £ 2,250.00

28 June 2024                  Audit Wales – 2022/23 Audit Fee                                                       £     323.00

4 July 2024                      Wrexham County Borough Council -Playground

Inspection & Maintenance – April to September 2024       £ 7.962.18

4 July 2024                      Pretty Greenery – Cemetery Hedge Cutting                               £     250.00

7 July 2024                      All Saints Church, Southsea – Room Hire                                   £     120.00

10 July 2024                    Jay Evans Gardening Services

  • Grasscutting 25 June and 6 July 2024 £ 1,440.00

TOTAL                                                                                                                                          £  14,595.18

It was agreed to that, with no council meeting taking place in August 2024, delegated authority be given to the Chair and Vice Chair to make such decisions. Such decisions to be reported back to the September meeting.

  1. PLANNING APPLICATIONS
  • 33P/2024/1130 – 43 Bryn Hedd, Southsea- Formation of Vehicular Access

Agreed.

  • P/2024/1129 – 39 Bryn Hedd, Southsea- Formation of Vehicular Access

Agreed.

  • P/2024/1062 – 34 Millfields, New Broughton – Lawful Development Certificate

            For Existing Use

Agreed.

  • P/2024/1115 – 9 Whitehead Drive, New Broughton – Two Storey Rear Extension

            Agreed.

  • P/2024/1117 – Broughton Hall, Gatewen Road, New Broughton – Two Storey Extension and Two Storey Rear Extension

            Agreed.

  • P/2023/0221 – Land South of Berse Road, Caego – Erection of 47 Dwellings and Associated Infrastructure

            Members expressed major concerns relating to this planning application    including :

  • Dangerous access issues
  • Drainage
  • Footpath issues

 

The Clerk was asked to pass on the community council’s objections to Wrexham CBC.

  1. MEMBER REPORTS
  • Members stated that the Clean Up Day in New Broughton had gone well. Volunteers were thanked for their participation.
  • A Member asked whether the community council would fund the cost of a bus shelter at a cost of £5,232. Some Members highlighted that such shelters were the responsibility of Wrexham CBC, not the community council and were concerned about setting a precedent. However, Wrexham CBC did not have a budget for it.

A Member stated that people could use umbrellas and overcoats.

            It was agreed that the community council would fund 50% if Wrexham           CBC funded the other 50%.

  • An Awareness Defibrillator Day had been arranged at Southsea Church.
  • Concern that trees had been cut back on Westminster Road which were thought to have Tree Preservation Orders on them.
  • A general concern that overhanging hedges were making it difficult to walk on the pavements in some areas.
  • A PCSO Surgery had been arranged for 23 July 2024.

  

Signed  …………………………………… (Chair)

 

 

Date …………………………