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DRAFT |
New Meeting of Held at the Alresford Recreation Centre
7.30pm
Thursday 26th November, 2009 |
Page 105 |
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Present: Cllrs. Middleton (Chair), Cattle, Evans, Gentry, B
.Jeffs, |
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Cllr. Porter.(County),
Cllr. E. Jeffs (City), Cllr. S. Cook (City) |
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Press: None |
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Apologies: Cllr. Read. |
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874 |
Declarations
of Interest on Agenda Items - Cllr. Cattle declared
an interest in Minute 888 and left the room when this matter was under
discussion. Cllr. Evans, Cllr. Power and Cllr. B. Jeffs
declared and interest in Item 885.3.2 and abstained from voting. Cllr. Middleton declared an interest in Witton Hill. The
property was not under discussion but formed part of the overall planning
application comments brought to council for ratification. Cllr. Middleton abstained from this vote. |
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875 |
Declarations
of Interest Forms - Any forms requiring
updating to be given to the office by Monday 30th November for
despatch to WCC. |
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876 |
Minutes
of the meeting held on 8th October, 2009 Resolution:
To approve the Minutes of 8th
October, 2009 as true and accurate. Proposed:
Cllr. Power Seconded: Cllr. Cattle (AGREED) |
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877 |
Actions
Carried Forward:- All
actions are in hand. Millennium Trail landowners had been
invited to contribute to repairs.
Response awaited. |
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878 |
District
and |
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878.1 |
Cllr.
J. Porter - It was reported to Cllr. Porter
that |
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878.2 |
Cllr.
E. Jeffs - Cllr. E. Jeffs confirmed that WCC
intended to invite local councils to their budget consultations. NATC were awaiting this WCC consultation
invitation. |
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878.3 |
Cllr.
S. Cook - Reported that the residents of |
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879 |
Police
Report - None |
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880 |
Public
Participation
Meeting adjourned Mr.
R. Atkins informed the council that there
was a significant delay to the District Auditor coming to a decision. He accused NATC of causing this delay by
refusing to abide to S49 of the Audit Commission (confidentiality clause). He stated that the delay had been caused
because of NATC’s refusal to agree to a document’s
confidentiality. The District Auditor
was concerned that NATC had not received this document. Mr. Atkins stated that Council must
seriously consider abiding by S49.
Further to this he stated that he had no idea when Council would get
this report as it was approximately 15 pages and he needed to go through
it. If he was right this would have a
substantial affect on the precept and could see that no provision had been
made for this circumstance. Council - Comments would be noted. Meeting reconvened |
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881 |
Finance |
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881.1 |
Payments Resolution: To approve
payments for October 2009 of £23,685.33. Proposed:
Cllr. Gentry Seconded: Cllr. Phillips (AGREED). It was noted that the payments for approval
and agreed included:- a payment to Cllr. Gentry in respect of
bollard padlocks in Broad Street; two payments to G. Ingram in respect of
plumbing at Arlebury Park and Stratton Bates (Council confirmed that the
Clerk had the authority to carry out emergency repairs up to the value of
£1,000 without consultation.); adjustments made in respect of the August
payment list identified by the internal auditor. |
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881.2 |
Budget Year to Date - There was no
significant change to the budget. |
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881.3 |
PWLB Resolution: To pay up the 60 year PWL for £1,220 taken
out in 1960. Proposed: Cllr. Gentry Seconded: Cllr. Yeldham (AGREED) |
SB |
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881.4 |
Precept Resolution: To accept the
departmental and committee budgets totalling £236,800 for incorporation into
the precept for the Financial Year 2010/11. Proposed: Cllr. Gentry Seconded: Cllr. B. Jeffs (AGREED) |
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881.5 |
Bank Indemnity Resolution: To approve the giving of the indemnity to
Nat. West Bank in respect of cheques received in the name of specified
payees. Proposed: Cllr.
Gentry Seconded: Cllr. Cattle (AGREED)
Specified payees were identified as NATC/Alresford Recreation Centre/ARC |
SB |
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881.6 |
Sage Upgrade Resolution: To upgrade Sage at a cost of £363.37 (incl.
VAT & Cover). To extend support
increase no. of staff supported by payroll. Proposed: Cllr. Gentry Seconded: Cllr. Power (AGREED) Cllr. Cattle
returned to the meeting. |
SB |
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881.7 |
Audit Reports |
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881.7.1 |
Internal Audit The internal auditor identified 3 errors in the August
Payment list totalling less than £50 which is within the audit tolerance and
had been rectified in the October payments.
Quarterly monthly stock checks are undertaken by an independent
company monitors shrinkage. The
reported shrinkage had been identified as an over order when starting
up. Additional risk and governance to
be reviewed upon insurance quotation for recommended increased insurance
cover. |
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881.7.2 |
External Audit Awaiting a report from the District Auditor. It was felt that the Audit Commission could
have taken this action 2 years ago. It
was considered that confidentiality in respect of this matter particularly relates
to the complainant. |
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882 |
Grants Cllr. Cattle left the meeting. (See Minute 874 Declarations of
Interest) Resolution:
To approve a grant of £300 to the
Alresford Bowling Club Proposed: Cllr. B. Jeffs Seconded:
Cllr. Phillips (AGREED). |
SB |
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883 |
Stratton
Bates |
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883.1 |
Car Park - Barratts had completed the Car Park and Council wished to
publicly thank them for a job well done.
The demarcation of bays had been completed and again council thanked
the company for a job well done. |
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883.2 |
Pavilion - The pre-school replies indicated that there was not a
sufficiency of place within the Alresford boundary. Jackie Porter to contact HCC to ask them to
reassess pre-school shortage in light of these pre-school responses. The project could not proceed beyond this
point without financial probity. The
Clerk was asked to review past minutes to ascertain whether the
responsibility for this project had been passed to a working party or remained
the responsibility of the Recreation Committee |
MP |
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884 |
Committee Reports |
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884.1 |
Environment |
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884.1.1 |
Traffic Wardens
- A meeting had been arranged for midday 14th December with WCC to
discuss extra coverage and associate costs. |
RG/ JC |
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884.1.2 |
SLR - Resolution: To
purchase 6 additional SLR brackets at a cost of £360.00 Proposed:
Cllr. B. Jeffs Seconded: Cllr. M
Phillips (AGREED) |
BG |
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884.1.3 |
Perins Car Park Waste Bin - Resolution: To purchase
a black and gold waste bin for the Perins Car Park at a cost of £300 (incl.
installation). Proposed: Cllr. B.
Jeffs Seconded: Cllr. Phillips (AGREED) WCC to pay for the
emptying of this waste bin |
BG |
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884.1.4 |
Extension of 30 mph speed Limit - Resolution: To ratify the extension of the 30 mph speed
limit in The Avenue. Proposed: Cllr. Cattle Seconded; Cllr. Phillips (AGREED) |
BG |
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884.1.5 |
Allotments - Resolution: To approve the expenditure of £3000 for clearance of the
new allotment site. Proposed: Cllr.
Cattle Seconded: Cllr. Gentry (AGREED) |
BG/ SB |
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884.1.6 |
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885.2 |
Tourism - Resolution: To supply and level top soil in bed next to river bank and
supply and restake support boards at the Soke. Proposed:
Cllr. Power Seconded:
Cllr. Clerk to write to HCC in respect of claiming recompense in
respect of storm damage to the |
BG/ SK |
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885.3 |
Planning - Cllr. Middleton declared an interest in Witton Hill. Cllrs. Evans, Cllr.
B. Jeffs & Cllr. M Power declared an interest in |
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885.3.1 |
Resolution: To agree planning comments. Proposed:Cllr. B.Jeffs Seconded:Cllr.
Gentry (AGREED) |
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885.3.2 |
Resolution: To request HCC to take enforcement action for the removal of
the steps installed in front of |
BG |
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886 |
Alresford
Recreation Centre |
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886.1 |
Resolution: To
approve an annual maintenance contract at a cost of £554 in respect of the refreshment
facility chilling/cooling equipment. (REJECTED) Council agreed that instructions on how to
efficiently run this equipment were required. Resolution: To approve a one off site visit to educate/summarise how
to efficiently run chilling /cooling equipment at a maximum cost of £100. Proposed: Cllr. Power Seconded: Cllr. |
SB |
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886.2 |
Resolution:
To approve the repair of the central
heating to the bar and upper conference room. Proposed: Cllr. Power
Seconded: Cllr. Evans (AGREED). As this is an emergency the Clerk has
the authority to approve repairs to the value of £1,000 and Council agreed
that should this expenditure exceed this amount ratification to proceed would
be sought via email. |
SK/ SB |
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886.3 |
Resolution: To approve the following terms in respect of the use of
the ARC kitchen. (a)
Use of the kitchen
is allowed provided that the food is not being sold or contributes to a
commercial operation; in which case a 10% levy of the proceeds will be
charged in respect of catering. (b)
Where the hire of
the hall is less than the weekend function rate and outside caterers are
employed; a 10% levy will be charged in respect of the catering costs. (c)
Sporting fraternity
using outside caterers will incur a levy of 10% on the catering cost. (d)
Self-catering and
outside catering in respect of one off functions will incur no additional
charge provided that the food is not being sold. (e)
The ARC will
reserve the right to deny catering use where it impinges on or restricts the
ARC staff catering operation. Proposed: Cllr. Power Seconded: Cllr. B. Jeffs (AGREED) |
ARC |
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887 |
Outside
Bodies |
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887.1 |
Town Trust Nothing to add to the attached minutes. |
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887.2 |
Alresford and
District Partnership - Council was directed to a website link to the report on
Dunster which it was felt would be of interest to Alresford |
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887.3 |
Alresford Society Nothing added to the attached report |
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888 |
Meetings |
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888.1 |
Calendar
of Meeting 2010 -2011. Resolution: To approve the 2010 - 2011 calendar Schedule with the
proviso that an additional Recreation Meeting is held. Proposed Cllr. Evans Seconded: Cllr. Yeldham
(AGREED). To accommodate the
additional Recreation meeting and to ensure that it takes place prior to the
commencement of the sporting season.
The July meeting would be cancelled and meetings would be held in June
and September. It was acknowledged
that Planning meetings may need to take place in
December. |
SK |
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888.2 |
Next
Meeting: To be held at 7.30pm on Thursday,
15th January, 2010 at Alresford Recreation Centre |
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Meeting Closed 9.05 |
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Chairman’s
Signature…………………………………….Date……………………. |
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