OXTON PARISH COUNCIL
MINUTES OF THE MEETING HELD ON
9th FEBRUARY 2010
AT OXTON VILLAGE HALL
Present: Cllr. Jill Jones (Chairman)
Cllr. Ian Johnson
Cllr. Lin Jacobs
Cllr. Margaret Cooper
Cllr. Ian Kilpatrick
Cllr. Jan Sablitzky
Cllr. Andy Stewart (part
of meeting)
Cllr. Bruce Laughton (part
of meeting)
Mrs. Karen Birks (Clerk)
The Chairman welcomed Mrs Jan
Sablitzky as a new member of the council.
1. APOLOGIES
There were no apologies.
2. MINUTES
The
minutes of the meeting held on 12th January 2010 were accepted as a true
record and signed by the Chairman.
3. MATTERS ARISING
(a) Cllr Andy Stewart explained that costing for the mobile speed cameras
had not been as successful as hoped and therefore the council were looking
into the possibility of obtaining permanent signs at a reduced cost of
approximately £5000. It was agreed that this would be too high a cost for
Oxton Parish Council to consider purchasing.
(b)
The clerk reported that a
letter had been sent to the landlord of the Green Dragon concerning the
fouling of footpaths in the village by his dogs. A letter has also been
sent by Jeremy Hutchinson (Housing and Environmental Services at N&SDC),
as a follow up to a telephone conversation, with the warning that it is an
offence to allow a dog to foul in a public place and fail to clean it up.
(c)
Cllr Lin Jacobs confirmed that
Epperstone Parish Council had also contributed £100 as a donation towards
the costs of the Dover Beck.
4. COMMUNICATIONS
(a)
Notification from Notts County
Council of the temporary closure of a section of the B6386 Southwell Road,
Oxton from 15th February to 19th February for
surfacing works.
(b)
A draft version of the ‘Newark
and Sherwood Sport and Recreation Facilities Improvement Plan 2010 – 2021’
has been sent to councils as part of the consultation process. It was
agreed that this document will be circulated to all councillors and any
comments are to be written on or attached to the document. The clerk will
then consolidate these comments and respond to N&SDC.
(c)
The council have received a
grant of £300 from Cllr Laughton towards the costs of the drainage study
in Oxton.
5.
HIGHWAYS
Cllr.
Stewart confirmed that funding for the Oxton flyer was secure for the next
financial year. A conference on Community Transport was being planned for
June 2010 to which councillors would be invited to discuss provision of
and funding for such schemes.
Cllr
Stewart asked for confirmation of the location relating to the request
made at the previous meeting to have the ‘Slow’ marking replaced on the
road which has been covered up by the anti skid surface. He will now
request that this is done.
A large
program is now in place to deal with the many potholes which have appeared
over the whole area following the cold weather in January.
It was
noted that gullies are not being cleared out on a regular basis as was
agreed following the last occurrence of serious flooding. It was agreed
that this matter should be placed as a regular item on the agenda for
November meetings and a request made at that time of the year for any
gullies to be cleared which were causing a problem.
6. PLANNING
i)
Appeal decision Appeal
Reference APP/B3030/D/09/2118197
The
appeal made regarding the decision to refuse planning permission for the
erection of a first floor extension over the garage at The New House,
Blind Lane, Oxton has been dismissed.
ii) Notice that N&SDC has no objection to the
felling or coppicing of a Holly Tree on the boundary of Corner Cottage
with Home Farmhouse, Oxton. Notification reference 10/00085/TWCA
7. FINANCE
(a)
Invoices and Payments
The following payments
were authorised:
K.Birks Clerks
Salary January £214.76
K.Birks
Clerks expenses January £23.60
Our centre Mini bus
hire January £39.90
Oxton
Village Hall Room booking for Parish plan £15.00
Pauline Cleverley Chiropody
treatment Feb £68.00
Oxton village Hall
Room booking for Chiropody £30.00
Our centre
Registration fee 2010/11 £20.00
________
Total £411.26
(b) Financial Report for
January 2010
The
Clerk reported an account balance at the end of January of £5226.76 with
outstanding cheques for payment of £129.00. Payments for January were
£468.35 and receipts £326.64. The Sinking Fund balance was £10,353.69.
The accounts were reconciled accordingly.
8.
RECREATION
i)
Cllr. Lin Jacobs has inspected
the play equipment and has no issues to report.
ii) A
meeting of the recreation sub committee is planned for 23rd February and
progress is being made.