MARTON PARISH COUNCIL
Ms S Turner 9 Drummond Road
Clerk to the Parish Council Cawston
Home: 01788 310113 Rugby
Email: selinaturner34@gmail.com CV22 7TN
- OPEN FORUM
- ATTENDANCE
- APOLOGIES
- MINUTES OF PREVIOUS PARISH COUNCIL
To approve the Minutes of previous Meeting held on Tuesday 12 January 2016
- DECLARATION OF INTEREST IN ITEMS ON THE AGENDA
- POLICE ISSUES
- Crime Report – From Rugby Borough Council
- Any other police issue
- COUNTY COUNCILLOR ISSUES
- PLANNING MATTERS
- R15/1270, Wybeech 22 Birdingbury Road, Erection of a part first floor part two storey side extension, single storey rear and front extensions and a detached garage. No Decision.
- R16/0376, Land North of Marton Road Marton Road Birdingbury Warwickshire, Proposed farm welfare unit. (Comes under Birdingbury Parish)
- VILLAGE ISSUES
- Flood Alleviation – Cllr Fry
- Update on Planned Assessment
- Feedback on £5,000 Grant
- Traffic Issues
- A423 any additional developments
- Birdingbury Road, Traffic Calming – Cllr Hitchman
- Good Neighbour Scheme – Cllr Koch
- Updates
- Parish Plan – Cllr Fry
- Report
- Dog Warden Role
- VILLAGE MAINTENANCE
- Progress on state of A423 – Cllr Hitchman
- Surface
- Drains
- Hedges
- Village Grass Cutting – Cllr Hitchman
- Salt Box, Church Street
- Playing Field Committee issues – Cllr Hitchman
- General issues
- Pavilion renovation update and grant application
- Village Notice Boards
- Village Website Issue – Cllr Fry/Koch
- Street Lighting –
- New LED lamppost – Progress – Cllr Hitchman
- Telephone Box Maintenance
- On waiting list – work due between March – October 2016
- Litter Pick
- WARWICKSHIRE ASSOCIATION OF LOCAL COUNCILS (RUGBY AREA)
- DUNCHURCH DIVISION COMMUNITY FORUM
- Next meeting, Wednesday 9 March 2016, from 7pm at Dunchurch Village Hall.
- FINANCE
- As of Bank statement dated 15th February 2016
Current Account £15,057.89
Deposit Account £0.00
Total £15,057.89
(Includes 819.00 grant money for table and chairs for the Pavilion and £3,257.11 of payments made but not cleared)
- To ratify that the following bills were paid between meetings:
16/01/16 | 1068 | C A Mills | £ 140.00 |
27/01/16 | 1069 | WCC – Street Lighting | £ 261.19 |
27/01/16 | 1070 | RBC – Election Costs | £ 848.30 |
31/01/16 | 1071 | Clerk – Jan 2016 | £ 122.54 |
31/01/16 | 1072 | HM Revenue and Customs (Jan 16) | £ 30.60 |
14/02/16 | 1073 | JBA Consulting (Flood Assessment) | £ 1,440.00 |
14/02/16 | 1074 | Eon – Pavillion | £ 55.88 |
14/02/16 | 1075 | Noticeboard – Greenbarnes | £ 1,497.49 |
25/02/16 | 1076 | MGS – Barrie Mitchell | £ 80.00 |
29/0216 | 1077 | Clerk Feb16 | £ 122.54 |
29/02/16 | 1078 | HM Revenue and Customs Feb16 | £ 30.60 |
To pay
Any bills that arrive between now and the meeting
- DATE OF NEXT MEETING
12 April 2016
10 May 2016