Minutes of the meeting of the Parish Council held on Wednesday 13th September 2023 at 7.00 pm in the Melland Room at the Blewbury Clubhouse.
Councillors A Millman (AM), S Austin (SA), A Calder (AC), J Gibson (JG), J Saunders (JS), M Shayler
(MS), L Inglis (LI), L Robinson (LR)
Clerk E Cooper (EC)
Lengthman D Hollick (DH)
Speed Watch Team J Ingoldby (JI)
District Councillors H Gascoigne (HG), D Dewhurst (DD)
1. To receive apologies for absence
County Councillor S Povolotsky
2. To record any declarations of interests relating to this meeting
None.
3. To receive the County Councillor’s report
None received.
4. To receive District Councillor’s report
Received in advance of the meeting & issued to the Council.
HG / DD stated there is a GWPHC update in their report. This is in the hands of Taylor Wimpey & the ICB (who have not submitted a plan for a surgery as yet). HG / DD urged the Council to contact the ICB & push for progress.
HIF1 (OCC led 4 projects – A4130 dualling, Didcot Science Bridge, Didcot – Culham river crossing, Cliften Hampden bypass) – due for determination by Secretary of State for Levelling Up, Housing & Communities Now subject to an 8-day public inquiry in December.
5. SpeedWatch / Speed Reduction Measures
(Moved to here from item 13.1)
5.1 SIDs
JI stated the SID poles were installed. 3 SID units are to be installed on the poles & rotated to an agreed timetable. LR to investigate how this installation will take place & how the rotation will be managed. R Loyd of the Speed Watch team keen to have the SIDs installed asap. JI, RL, LR to coordinate & form a plan, including how to download speed data from the units. They will endeavour to have one installed by the end of the month.
5.2 White Gates
JI is chasing the white gates & road markings.
6. To receive the Lengthman’s report
DH reported that he had dealt with several cases of vandalism in the Clubhouse/Scout Hut area.
DH recommended, & the Council agreed, to engage a contractor to remove the lavender hedge & other foliage.
7. Open Forum
No members of the public were present. However, S Austin spoke as a resident about problems that another park home site, under a different parish council were experiencing. These same problems had been experienced by Ladycroft in Blewbury. SA asked if any support could be offered to the other Parish Council? Council in favour of offering written assistance. AM has access to previous documents & will develop outline of steps previously taken. JS urged caution & advised any correspondence to be legally checked.
8. To approve previous minutes & report on any matters arising
Minutes of the BPC meeting held on 12th July 2023
Council agreed previous minutes as a true record.
9. To hear the Planning Committee Report & Ratify/Agree Planning Responses (LI)
9.1 To agree the council’s response to the following consultations
9.1.1 P23/V1943/HH 29 Bridus Mead, Blewbury
Enclose existing porch, loft conversion with rear dormer & roof lights.
Deadline 15.09.23
Council agreed no objections. Returned 08.09.23
9.1.2 P23/V1825/HH Ashbrook House, Westbrook Street, Blewbury
Proposed construction of an annexe tied to Ashbrook House.
Deadline extended to 18.09.23
Council agreed no objections, but with comments. Returned 15.09.23.
9.2 To note planning permissions / withdrawals received during the month
9.2.1 P23/V1265/HH Winterbrook Farm, Bessels Way, Blewbury
Demolish existing plant room & build new summerhouse.
Planning permission 26.07.23
9.2.2 P23/V0446/LB Corrydon House, London Road, Blewbury
LB consent 12.09.23
10. To hear an update on Finance & Administration from the Clerk
10.1 Financial Updates
10.1.1 End of month reconciliations sent in advance of the meeting to the Chairman.
Agreed & signed by the Chairman in the meeting.
10.1.2 Lloyds Bank account funds as of 31.08.23 were £81,843.52
This sum includes reserves of:-
– £17,269.51 remaining village hall refurb funds
– £10,521.53 CIL funds
– S106
The Clerk stated that there had been no response to the request to draw down funds allocated to the village artwork project. DD to make enquiries on behalf of the Council. Net funds available £54,052.48.
10.1.3 Receipts
10.1.3.1 Cemetery fees for August total £505.00
10.1.3.2 Donations
The Chairman announced an anonymous donation of £50,000 was to be made to the Council. The donor has asked to approve any suggested spend, for the benefit of the village, based on the Council’s judgement. DM to relay the Council’s thanks to the donor.
10.1.3.3 The Clerk also stated that the second half of the precept was received on 08.09.23 in the sum of £42,500.
10.1.4 Scottish Power – Clubhouse Electricity
Direct Debit 01.09.23 £1109.21. Reduced on 04.09.23 to £631 (meter reading submitted 05.09.23). Direct Debit subsequently further reduced to £424 with effect from 01.10.23.
10.2 Administrative updates
10.2.1 To hear an update on the external audit
External Audit letter, conclusion report & invoice received 23.08.23 & copied to Council. ‘AGAR (Annual Governance & Accountability Return) in accordance with proper practices.’
10.2.2 To hear an update related to the Malthus Trust (LI)
The Malthus Trust is an educational charity – it exists to support children in Blewbury and owns the building occupied by the Pre-school. Currently there are only 11 children enrolled in the Pre-school, and numbers willing to serve on the committee that runs the Pre-school are very low. LI asked Council to ratify a proposal by the Trust to set up a working party to look at ways of making the Pre- school more sustainable in future. This may include a representative from the Trust, BPC, the Pre-school, the primary school and potentially OCC. Council gave its support to this idea. LI will report back on this in due course.
10.2.3 To hear an update on Council Roles & Responsibilities (DM)
DM to complete the draft & issue to all in about 2 weeks’ time.
10.2.4 Poppy Appeal
AM asked if the Council could make a donation towards a wreath for this year’s poppy appeal. Council unanimously agreed to a donation of £50. AM to provide the Clerk with details for the payment to be made.
10.3 To agree authorisers for this month’s payments
LI / LR
10.4 To approve payments to be made under the general power of competence and within budgeted amounts: –
Council agreed to include a late payment for DHPH in the sum of £169.20.
PAYEE | Description | Amount (inc vat) | |
E Cooper/D Hollick/ E Holroyd | Clerk, Lengthman & Hall Administrator salaries & expenses for August | £2,721.70 | |
HMRC | PAYE Clerk, Lengthman, Hall Admin & Employer NICs August | £609.35 | |
NEST DD | Clerk’s pension August | £107.93 | |
Biffa Waste Services Ltd DD | Waste services August | £123.84
| |
BT DD | Clubhouse line rental August | £46.53 | |
J Newman | Clubhouse cleaning August | £270.00 | |
White Horse Horticulture | One cut of Pound, Play close & Churchyard August | £225.00 | |
eCapital Commerce | Worthy Builders invoice 12009 (queried with Crawford & Co 4.9.23) | £7964.38 | |
Moore External Auditors | BPC EA conclusion | £504.00 | |
Total | £19,039.36 | ||
Receipts | Description | Amount |
Various | Burial fees total | £505.00 |
Total | £505.00 |
10.5 To ratify payments made in August 2023 & listed at Appendix A
Council unanimously agreed to ratified payments already made.
11. To receive an update from VHEMC representative on village hall activities (DM)
11.1 Bike rack update (Clerk)
The Clerk explained that although a business case had been submitted, there had been no response & therefore no way of obtaining the funds. DD to chase on behalf of the Council.
11.2 Any other updates on village hall activities
11.2.1 LR had applied for a grant towards 2 x charging points.
11.2.2 DM stated that he was still waiting for a concrete response from Woodlands Surgery in Didcot regarding the new lease for the part time surgery in the Blewbury village hall.
11.2.3 Village Clubs & Societies event will be held in the main hall of the Village Hall on Sunday 24th September between 2 & 4pm. JS & AM were thanked for their huge involvement in organising this event.
12. To receive an update on all things relating to the operation of the Clubhouse & the Recreation Ground (DM, JG, DH, Clerk)
12.1 Clubhouse & Recreation Ground
On behalf of the Council DM thanked the Clerk, D Hollick for all their work from the day of the flood through to the reopening of the Clubhouse. To JG for her sterling work, particularly in organising the kitchen, to MS for enabling the use of the cabins, to SA for sorting out the glassware, crockery & cutlery & to the Hall Administrator for her input.
12.1.1 i. Clubhouse alcohol licence update (Clerk)
Licence received with new DPS 6.9.23.
ii.Melland Room IT update (AM)
Council agreed it must have a formal specification for the required system in order to ask contractors to quote for like systems. Also, that 3 contractors should be asked to quote if possible. Clerk to arrange.
12.1.2 Cricket club considerations
The cricket club has reached the end of their season.
12.1.3 Amazons football considerations
The poor state of the Clubhouse was noted & reported to the Amazons after their tournament in August & the additional cleaning that this required.
A new user agreement was signed this month.
12.1.4 Lavender hedge & other work update (DH)
Previously covered under Lengthman’s update. Contractors to be approached to quote for work. Clerk to arrange. LR has already obtained a grant towards new plants & will refer to previous advice from C Burrow regarding suitable plants for this area.
12.1.5 Installation of existing bike rack hoops (MS/DH)
This will be investigated once the lavender hedge & other foliage has been removed.
12.1.6 Any other updates on any aspect of the Clubhouse
None.
13. To receive an update on all aspects of TFF & car park (DH/MS)
13.1 Play areas update
Clerk to check on last RoSPA inspection & arrange next.
13.2 Any other updates – Trim Trail/TFF/Car Park
3 Towers Hike Checkpoint on TFF agreed for Saturday 14th October.
14. To receive an update on Risk Management & Compliance (LI / JI)
14.1 Speed Reduction Measures
Covered in item 5. Above.
14.2 Any update or information on risk management & compliance
LR is now responsible for BPC updates via the Blewbury Parish Council FaceBook page.
LR to add information on camping in the Chalk Pits. This information should also be replicated on the village web site. Clerk to investigate.
15. To receive an update on issues relating to the Environment (AM)
15.1 Information from Sustainable Blewbury
AM reported that the Nature Reserve was proving successful in a short space of time.
However, progress on the Quaker Wood was moving more slowly.
15.2 Any other environmental issues
Erosion of the edge of the Pound in South Street – see 16.1 below.
16. To receive an update on any issues relating to footpaths, rights of way and open spaces (All)
16.1 Parking on the Pound (MS)
Reported to fixmystreet 04.09.23 (Clerk). Status ‘in progress’ 13.9.23. Clerk to obtain update.
DM to talk through practicalities with MS & DH.
16.2 Village Artwork installation update (LI)
16.3 Any other updates on footpaths, rights of way and open spaces
JG to advertise for a fixmystreet superuser through the next edition of the Bulletin & on FaceBook (LR).
17. To receive an update on any outstanding consultations
None.
18. To agree the date/venue of the next meeting(s) of the Council & any related matters (DM)
18.1 Next full Parish Council meeting will be held on Wednesday 11th October at 7.00pm in the Melland Room at the Clubhouse.
18.2 To discuss the introduction of AOB as an agenda item
Appendix A
Payee | Description | Amount |
E Cooper/D Hollick/ E Holroyd | Clerk, Lengthman & Hall Administrator salaries & expenses for July | £3,178.94 |
HMRC | PAYE Clerk, Lengthman July | £609.35 |
NEST DD | Clerk’s pension July | £107.93 |
Biffa Waste Services Ltd DD | Waste services Aug | £123.84
|
BT DD | Clubhouse line rental Aug | £46.53 |
Scottish Power DD | Clubhouse electricity* 1.8.23 | £788.21 |
SSE DD | Scout Hut Q2 electricity | £249.14 |
J Newman | Clubhouse cleaning July | £144.00 |
White Horse Horticulture | One cut of Pound, Play close & Churchyard July | £225.00 |
eCapital Commercial Finance Ltd | Worthy Builders invoice 1 (11979) (Insurance funds received 18.7.23 | £23,628.65 |
Protec Fire Detect | Work to remove one detector & replace a second* | £438.00 |
Protec Fire Detect | Replacement fire detection panel* | £2484.36 |
David Harber Ltd | Supply, delivery, and installation of artwork project ‘Blewbury Dial’ – 50% deposit | £5400.00 |
BWS | Upgrade Clubhouse intruder alarm | £1,420.80 |
Didcot Plant | Hire of Auger | £191.27 |
Shayler Concrete | Fittings supplied for temporary cabins at Clubhouse | £265.00 |
Travis Perkins | Miscellaneous for Clubhouse fixings | £39.60 |
Scot Power | Outstanding electricity balance – Clubhouse | £3516.94 |
EE | Clerk’s phone top up (debit card) | £30.00 |
Amazon | Clubhouse sundries:- 1. Hall admin phone/accessories £140.97 2. Clubhouse kitchen urn £53.98 3. Clubhouse kitchen urn cover £8.19 4. Clubhouse toilet brushes £53.68 5. Clubhouse post box £24.95 | £281.77 |
BWS Security | Clubhouse intruder alarm service call (faulty window sensor) | £134.40 |
Travis Perkins | Thumb turn cylinder | £14.60 |
VHEMC | Hall hire | £38.25 |
eCapital Commerce | Invoice 12010 Worthys | £6957.61 |
VoWHDC | Licence change of DPS (debit card) | £23.00 |
Total | £50,337.19 |
*Paid to be ratified
Receipts | Description | Amount |
VHEMC 25.7.23 | HEH Salary VH Share repayment Q1 | £1754.50 |
Hiscox 18.7.23 | Clubhouse insurance payment | £19690.54 |
Total | £21,445.04 |
Appendix B
NO. | ACTIONS FROM SEPTEMBER MEETING | WHEN BY |
1. | Debra D to assist in obtaining drawdown of S106 money for village art project. | ASAP |
2. | Debra D to chase funding for village hall bike rack. | ASAP |
3. | Clerk to check on RoSPA play area inspections. | ASAP |
4. | LR to investigate engaging a third party to install/move around SID units, with objective of installing one unit by end Sept to understand practicalities. | ASAP |
5. | J Ingoldby, R Loyd & L Robinson to form a post SID installation plan for frequency of downloading data & rotation of SIDs | October meeting |
6. | J Ingoldby to chase white village gates & road markings. LI to provide contact name to JI. | ASAP |
7. | EC to copy Neighbourhood Plan to HG & DD | ASAP |
8. | LI to feedback to Malthus Trust that Council are in favour of a working party to discuss options for the Blewbury pre-school. | ASAP |
9. | DM to complete draft of Council roles & responsibilities & issue to all. | October |
10. | EC to produce spec for new IT equipment in Melland Room & find other contractors to quote. | ASAP |
11. | EC to find 3 gardening contractor to quote for lavender hedge + removal. | ASAP |
12. | LR / JG to add information re camping in the Chalk Pit to FB & website. | ASAP |
13. | DM to speak to MS & DH re practicalities of preventing parking on the Pound. | ASAP |
14. | EC to chase fixmystreet re restoring the edging on the Pound | ASAP |
15. | JG to ‘advertise’ for a fixmystreet superuser through the Bulletin | Actioned |
16. | LR to ‘advertise’ for a fixmystreet superuser through FB | Actioned |
NO. | ACTIONS FROM JULY MEETING | WHEN BY | |
1. | DH to speak to tennis club re removal of lavender hedge & other vegetation in autumn. | Actioned | |
2. | AM/LR/DH to discuss possible installation of bike racks following removal of vegetation as 2. above. | Actioned | |
3. | DH to speak to R Savage re overgrown Savages footpath. | C’fwd | |
5. | LR to give update on moving SIDs around. | October meeting | |
7. | AC to obtain insurance quote from alternative provider. | Ongoing | |
9. | Clerk to obtain ‘funding agreement’ for VH bike rack. | C’fwd | |
10. | VH Woodlands Surgery – DM to update on new lease & commercial agreement. | Ongoing | |
12. | Clubhouse IT – AM to set out recommendations for Council. | Actioned | |
14. | DM to speak to D Long re car parking for croquet club | Actioned | |
15. | DM & DH to discuss potential of marking parking bays at TFF & recreation ground. | C’fwd | |
16. | Amazons – DM & JG to set out terms of use for lighting. | Actioned | |
17. | AM & SA to investigate possibility of EV station & grant. | Actioned | |
18. | JG & AM to investigate 94 bus – reprieved for foreseeable future, but with scheduled changes. | Actioned. | |
19. | JG to request for fixmystreet super user in next Bulletin. | Actioned | |
21. | Clerk to action upgrade of sign on Pound. Changed to arrange removal of sign. | ASAP | |
22. | MS to ascertain ownership of parts of footpath at Blewbury end of Coffin Way. | September meeting | |
23. | Clerk to draft new ‘hedges’ letter. | C’fwd | |
NO. | ACTIONS FROM PREVIOUS MEETINGS | WHEN BY | |
3. | DM & DH to find suitable location for beech tree on TFF | Actioned | |
4. | AM to speak to A Musson regarding London Road hedge laying | Actioned | |
5. | DH to speak to BlewShed re work on new bench | Almost complete | |
3. | Clerk to arrange a meeting with BVGA to discuss allotment administration. | C’fwd | |
6. | MS to confirm if any further work is required to secure table tennis table. | Confirmed no. | |
12. | MS to investigate possibility of installing steps in to TFF from Rubble Pit Lane | TBC |