Parish Council Minutes|

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DRAFT MINUTES: CORBY GLEN PARISH COUNCIL

Draft Minutes of the meeting held on Wed May 14th 2025 at 7.30pm in the Willoughby Memorial Gallery, Corby Glen.

Present: Cllrs Walsingham (Chair), Baker, Green, Harty, Harwood, Mardling, Shepperson (Vice-Chair) & Waumsley

In attendance: Cllr Robins, 2 residents; Mrs. S. Woodman (Parish Clerk).

Open Forum: See Annual Parish Meeting

 

  1. Apologies for absence: Cllr Ellam, County Cllr Hill. Reasons given & accepted.
  2. District and County Councillors’ Reports: Cllr Robins reported that there has been little activity since the recent elections. A review of Local Government organisation is in preparation.
  3. The Draft Minutes of the meeting held on Apr 9th 2025 were approved by a majority (7 for, 1 abstention, Cllr not present).
  4. Councillors’ Declarations of Interest: Cllr Walsingham declared an interest in item 18 (Funds for the Community Cricket Match).
  5. Review of Action Log:

O/F: Chevron signs – still awaiting a response.

24/11/14 Interest-bearing Account: Further funds have been transferred to the interest-bearing account. Interest in April was approx. £30.

25/02/13 Web Site: Cllr Green has reviewed the council’s web site and will be devoting time to update it shortly

25/02/23 Dawson Commemorative Tree: Cllr Shepperson & a resident have agreed a suitable location. Planting to be scheduled for the autumn.

25/02/25 Lest we forget Memorial Bench: Completed and in situ – thanks to Cllr Waumsley.

S25/0544 17 Church St: Cllr Robins reported on the views of the planning officer.

25/04/18 VE Day Commemoration: Events well attended. Thanks to all who played a part. The council agreed unanimously to thank the ‘town crier’ and reimburse him for the hire of the costume, and to thank others as appropriate.

  1. Clerk’s & Chairman’s reports on matters outstanding:

01 Neighbourhood Planning: Nothing to report.

02 S106 funds from new developments: Cllr Baker had obtained 2 quotes for replacement / renovation of the notice board. 3 quotes are required for the S106 application – Cllr Baker to obtain before / for the next meeting.

Cllr Shepperson to obtain 2 further quotes for repairs to the village pump.

03 Emergency Planning: Nothing to report.

04 Issues associated with the new housing estates – sewerage issues: Cllr Waumsley reported on the situation – less smell whilst dosing by Allison & DWH continues; enforcement underway for NCHA. Awaiting developments. Chair asks for a reports for distribution prior to next meetings.

05 State of Trees / Progress on tree tags: The clerk has applied for consent for tree work in conservation area re the tree whose branch/es is currently obscuring the SID.

Cllr Shepperson kindly agreed to cut back the epicormic growth in advance of the tree inspection. Clerk to ascertain expected date of inspection. [Inspection occurred before minutes published.]

06 Agree action re Parking on the Green: Outstanding.  

07 Agree action regarding cementing of village pump: See item 02 (S106) above.

08 Agree process for obtaining / distributing sandbags: Cllr Shepperson is obtaining quotes for ‘grit bins’ before / for next meting.

09 Location / emptying of rubbish bins throughout the village: Although SKDC have not responded to the clerk’s emails re emptying the new bin, the bin is being emptied.

Cllr Shepperson has investigated the possibility of a lamp post bin for Swinstead Road but concluded that such a bin would raise too many issues. He proposed that a free-standing bin be positioned instead – location to be investigated. Clerk then to consult LCC (assuming on a verge) for permission. Chair to check Land Registry mapping [occurred before minutes published].

10 Consider the situation regarding floodlighting of the Willoughby Gallery: Clerk provided Cllr Waumsley with information re the light bulbs. Cllr Waumsley to investigate for next meeting.

11 Consider Anti-Social Behaviour [ASB] in the village: Incidents discussed further. Cllr Walsingham reminded the meeting that dealing with anti-social behaviour is the remit of the police and SKDC ASB, not the parish council. There is concern concerning the role of social media.

12 Review of council policies: The revised Code of Conduct and Risk Assessment have bene published on the web site. Further revisions to the Financial Regulations are in progress.

It was agreed unanimously to accept and adopt the revised Disciplinary and Grievance policies. Copy to be sent to the clerk for publication.

  1. Matters to be resolved:

13 Consider and approve insurance: The clerk had followed up Cllr Ellam’s queries with the insurance broker. They offer a 1-year price of £1,060.77, or a 3-year fixed price of £1,017.06, to increase only with inflation, regardless of the insurance company’s price rises. Cllr Ellam may have further queries on his return. Cllrs agreed unanimously to the 3-year deal, or a lower price if this resulted from Cllr Ellam’s queries.

  1. Reports from:

Planning: to consider planning applications received prior to & after publication of the agenda:

S25/0567 Mr Broom – Land adjacent Cumberland House, Irnham Rd – New Dwelling: No comments

S25/0759 Mrs Rowe – The Rectory, Church St – Bedroom in attic: Internal only. No comments

S25/0695 Mrs Woodman – Tree work in conservation area: No comments

S24/2083 Mr Wire – The Woodyard:  Clerk requested to re-iterate previous comments

Greens Working Group:

14 Playground Equipment Maintenance: The ground covering under the rocking horse is damaged and needs replacing. Cllr Shepperson will contact Wicksteed & get a quote for next meeting. Cllrs Waumsley & Ellam were requested to investigate replacing the seats on the ‘rocking dog’ as the current seats are too narrow.

The new swing uprights have been delivered. Cllr Shepperson will contact a resident to discuss installation.

The stepping posts will ultimately all need replacing. It was suggested that Cllrs Shepperson & Ellam could recommend a long-term plan.

The on-going cost of maintenance needs to be taken into account when considering new equipment.

  1. Payments and Accounts

(i) Bank balances – monthly update approved unanimously as set out below.

(ii) Invoices for payment – Councillors resolved unanimously to approve payments as set out in schedule below.

 

Opening Bank balance from 1st April 2025

£12,893.52

Income received on bank statement:

Precept
Community Cleaner Grant


£19,000.00
£463.32

Invoices cleared on bank statement:
S. Woodman – clerk’s wages
HMRC – clerk’s PAYE
CDPC – Community cleaner
M Sanderson – Web site maintenance
Transfer to Reserve Account
Transfer to Reserve Account


£311.78
£77.80
£186.01
£60.00
£10,000.00
£10,000.00

Closing Bank Balance 30th April 2025

£11,721.25

Payments to be authorised/cleared:
ICO – Data Protection Fee (DD)
S. Woodman – clerk’s wages
S. Woodman – clerk’s expenses (March)
S. Woodman – clerk’s expenses (April)
HMRC – clerk’s PAYE
CDPC – Community cleaner
M Sanderson – Web site maintenance
LCC – Posts for SIDs
Bowls Club – Donation for Pro Am competition refreshments
Mrs Woodman – Stationery
Cllr Ellam – Repairs to play equipment
Additions Accounting – Annual internal audit
Cllr Shepperson – VE Day flag
Cllr Shepperson – VE Day Bunting
Cllr Shepperson – VE Day PA System
Cllr Shepperson – VE Day Bunting
JP Metal Technologies – Swing uprights


£47.00
£311.78
£26.00
£26.00
£77.80
£196.28
£60.00
£800.00
£100.00
£5.99
£62.34
£95.00
£12.98
£17.24
£49.43
£28.47
£1,320.00

Estimated remaining NatWest bank balance
(excluding all Funds)

£8,484.54
£8,336.48

 

 

Reserve Account
Previous Balance
Transferred in this month
Transferred out this month
Current Balance


£0.00
£20,000.00
£0.00
£20,000.00

 

 

Phone Box Area Fund (NISA)
Donation received + VAT Refunds
Previous costs
New costs
Remaining:


£791.79
£643.73
£0.00
£148.06

 

  1. Matters to be further discussed at the meeting:

15 Consider approving the Annual Return for year ended March 31st 2025:

The accounts were passed by the internal auditor, who has signed the appropriate form. The AGAR documents for signature had been circulated to councillors in advance of the meeting.

         15/01 Approve the Annual governance statement 2024/25 – Approved Unanimously
         15/02 Approve the Accounting Statements 2024/25– Approved Unanimously
         15/03 Approve the Exemption Certificate 2024/25 – Approved Unanimously

The chairman & the clerk signed the forms.

16 Consider approving expenditure on bulbs / plants / compost etc for the planter near the phone box:
The balance of the donation from NISA for the phone box area stands at £148.06. It was agreed unanimously to approve a budget of £25 for a resident to purchase compost, plants etc for the planters.

17 Consider a request from Hattie’s Tea Room for a sign to be placed on the Green adjacent the A151:
Ideally appropriate ‘brown’ signage would be provided by LCC to direct passers-by to the facilities in the village. After some consideration, and in an attempt to treat all businesses equally, Cllrs requested an agenda item for the next meeting to discuss a policy for signage.

18 Consider a request for financial support for a cricket-based community event: It was considered that this event is essentially different in its objective from the Bowls Club event which the council supported recently in that it is not believed to be an attempt to encourage a cricket club for the village, but more to provide a community event. Cllr Walsingham to clarify the aim of the event. cf Grants & Donations policy.

19 Approve purchase of replacement paediatric defib pads – expired: Approximate cost £122.40 including VAT. Approved unanimously. Replacement of adult pads to be discussed later this year.

20 Agree action regarding quality of grass cutting: The standard of the grass cut by the new contractor is different to that delivered by the previous contractor. The clerk was requested to forward the contract & spec to Cllr Walsingham to enable him to hold discussions with the contractor. The clerk was asked not to pay any invoice received from the contractor until the matter is resolved.

21 Consider request for trees along St John’s Drive: Cllr Walsingham is caring for some trees which were received for the village (thanks to Cllr Robins). Cllr Walsingham agreed to investigate options. Cllr Waumsley was asked to establish whether any services run underneath the verges along St John’s drive.  The council is mindful that additional trees will increase the council’s responsibilities for liability, inspection & maintenance.

22 Approve purchase of poo bags: The need for the council to purchase poo bags was discussed. The council is first interested to know about how Lily’s hands these out and on what principles. Cllr Walsingham to investigate.

  1. Next meeting:

The next regular meeting will take place on Wednesday June 11th 2025 at 7.30pm in the Willoughby Memorial Gallery, Corby Glen.

Meeting closed at 9.16 pm.                                                                                                           Mrs. Sue Woodman – Parish Clerk

 

Action Log 14th May 2025 – TO BE UPDATED PRIOR TO NEXT MEETING going forward.

Ref

Action

Responsibility

Date by

O/F

Bend Signage: Investigate the possibility of chevrons / barriers; Chase

Cllr Baker
Cllr Hill

12/03/25
09/04/25

23/02/05

Leaflet with map of village with street names: Progress

Cllr Shepperson

14/05/25

24/12/02

Christmas Matters: Arrange a public meeting on July 9th at 6.30pm in Willoughby Gallery with Xmas Tree Fund, Sheep Fair Committee, Church & the Community Group etc

Clerk

June

24/12/04

S106 Funds: Seek 2 further quotes to fix the village pump;
Seek listed building consent
Get 3 quotes for a recycled plastic noticeboard
Arrange installation of swing uprights with resident

Cllr Shepperson
Clerk
Cllr Baker
Cllr Shepperson

14/05/25

14/05/2511/06/25

24/12/05

Emergency Planning: Investigate First Aid course – check that Lincs Ambulance course covers defib – explore interest outside Cllrs

Cllr Mardling

12/03/25

24/12/15

Responsibilities:  Add Remembrance Day as an agenda item for Sept meeting

Clerk

Sept 2025

24/12/16

Parking on the Green: Investigate further

Cllr Walsingham

14/01/25

25/01/22

Sandbags: Get cost for grit bin
Consider potential location near Tanners Lane

Cllr Shepperson
all

09/04/25
09/04/25

25/02/18

Location / emptying of rubbish bins: Obtain prices for free standing bins for Swinstead Road
Agree location & inform clerk

Request permission from LCC

Cllr Shepperson

Cllrs Shepperson & Ellam
Clerk

14/05/25

11/06/25

25/02/24

Consider long growth areas around the village: Mark the area to be left un-cut

Cllr Walsingham

12/03/25

25/03/06

Trees: Establish expected date of inspection
Cut back the epicormic growth before inspection

Clerk
Cllr Shepperson

asap
asap

25/03/21

Review of council policies: Review remaining policies & report to meeting.
Email clerk the revised Disciplinary & Grievance policies

Publish on web site

All Cllrs
Staffing Committee
Clerk

14/05/25
11/06/25


25/04/10

Floodlighting of the Willoughby Gallery: Investigate further

Cllr Waumsley

14/05/25

25/04/18

VE Day Commemoration: Letter of thanks to ‘Town Cryer’ & re-imburse for hire of costume, etc

Clerk

11/06/25

25/05/13

Insurance: Renew insurance at 3-year rate, or less

Clerk, Cllr Ellam

31/05/25

S24/2083

S24/2083 Mr Wire – The Woodyard:  Re-iterate previous comments to SKDC

Clerk

03/06/25

25/05/14

Playground: Contact Wicksteed for a quote to replace the ground covering under the rocking horse
Investigate replacing the seats on the ‘rocking dog’

Cllr Shepperson

Cllrs Ellam & Waumsley

11/06/25

11/06/25

25/05/15

Audit: Forward documentation to external auditor;
post information in web site, including public inspection notice

Clerk

11/06/25

25/05/16

Phone Box Planter: Inform resident of £25 budget for plants, compost etc

Cllr Walsingham

11/06/25

25/05/17

Signage: Add agenda item for next meeting re signage policy;  respond to Hattie’s

Clerk

11/06/25

25/05/18

Funds for Cricket-based Event: Establish the aim of the event

Cllr Walsingham

11/06/25

25/05/19

Defib pads: Purchase new paediatric pads

Clerk

asap

25/05/20

Quality of grass cut: Contract & spec to Cllr Walsingham
Discuss with contractor

Clerk
Cllr Walsingham

asap
11/06/25

25/05/21

Trees along St John’s: Establish location of services vis a vis verges
Investigate further

Cllr Waumsley
Cllr Walsingham

11/06/25

25/05/22

Poo bags: Discuss distribution with Lily’s

Cllr Walsingham

11/06/25

 

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