Minutes 12th March 2024

 

MINUTES OF BURTON-BY-LINCOLN PARISH COUNCIL MEETING HELD ON TUESDAY 12th March 2024 AT 7.00PM

 

Present:              Cllr North, Cllr Richards Cllr Culliford, Cllr Marriott, Cllr Scott, Cllr Russon

 

In attendance:  

 

 

 

C Emerson  Clerk

 

                             

PUBLIC QUESTION TIME :  D . Jones attending

 

Cllr North welcomed Mr Jones to the meeting.

 

Mr Jones raised concerns on the deterioration of the infrastructure of the village. This centred around the state of the road surface on Manor Lane and Fen Lane. The water that was running down Manor Lane and Main Street which had it been icy would have caused a dangerous highway condition. There were blocked drains on Main Street and the street sign for Woodcote Lane was still broken.

Cllr North advised that the Parish Council had been in discussions with the highway authority and West Lindsey District Council for several years on these issues and although intermittent progress had been made, it was not consistent. The Parish Council fully supported the concerns and the pot holes, in particular, on Fen Lane were dangerous. It was agreed to take Mr. Jones’s concerns forward and approach the District and County Council representatives. It was also agreed that the Police would be asked why Burton Village was used as a diversion route. It was also noted that the construction of the property on Main Street was leaving a lot of debris on the footpath and road which would be reported.

 

 

12/24                    APOLOGIES FOR ABSENCE

                           Cllr Hyde, Cllr Brockway, Cllr Lee                            

                                                                                                                                                                                                                                 

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13/24                    DECLARATIONS OF INTEREST IN ACCORDANCE WITH LOCALISM ACT 2011 AND                           ANY DISPENSATIONS THAT MAY ARISE

Non Pecuniary Interests:   Cllr North,Cllr Richards, Cllr Hyde, Cllr Culliford as members of the Burton Estate Club., Cllr Marriott, as member and of the Burton Waters Residents Group and Secretary of Burton Waters Resident Group.Cllr Marriott, Cllr Richards and Cllr North as subscribers to the Burton Church Lottery Fund.; Cllr North is Treasurer for Burton VCC and a member of Burton VCC lottery committee, Company secretary for the community intelligence group, Cllr North Treasurer to Sprinline PCC

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14/24                    MINUTES OF PREVIOUS MEETING OF TUESDAY 16th January 2024

                           Cllr Marriott confirmed that he was following up on the lock gates but that the Environment

                           Agency had failed to attend an arranged meeting. However, it will be followed through by 

                           Burton Waters.                                                        

It was proposed by Cllr Richards and seconded by Cllr Culliford to accept the minutes of the last meeting. Resolved All in favour

                    

15/24                 REPORT FROM DISTRICT COUNCILLORS, COUNTY COUNCILLORS

                          None

                                                    

16/24                    CLERKS REPORT INCLUDING MATTERS ARISING  

The clerk had been approached by Quickline to see if they could attend a meeting. She had gone back to check details but none had been forthcoming. However, all agreed details of the Burton Estate Club could be sent or Burton Waters Resident Association if needed.

 

                           

  17/24               FINANCE

                           TO ACCEPT PAYMENTS MADE SINCE THE LAST MEETING 16th JANUARY 2024

 

 

                           29th Jan 2024           Clerk                                                                £309.00

                           29th Jan  2024          HMRC                                                              £ 43.80

                           26th Feb 2024           Clerk                                                                £309.00

                           26th Feb 2024           HMRC                                                              £ 43.80

                           27th Feb 2024           McAfee                                                            £109.99

                           27th Feb 2024           Printer Ink                                                       £35.90

 

 

                          Balance                                                                                              £1,488.64

 

                         CiL Funds                                                                                           £9300.98   

                         Payment for Website                                                                         £500.00 +£100 (VAT)

                                                                                                                                      =£600.00

                        Total Cil Balance                                                                                £8700.98

                        Total Balance in the Account                                                           £10,189.62                                                                                                                                    

 

                                                         

                        

 

                           The clerk reported that the payment for the website had been made as approved but further

                           consideration should be given to the spending of the CiL fund           

                                                                                                            

                            It was proposed by Cllr Scott and seconded by Cllr Marriott to accept all the

                            payments made since the last meeting and to accept the current balance. Resolved All

                            in favour.

                          

 18/24                 Highways   

                            

                           It was agreed that this matter had been fully discussed in public question time with Mr Jones and that there was nothing to add

                                                      

  19/24                Planning Matters

                           Cllr North referenced the following planning matters:-

 

                           PA 147796 Land South of Burton Cliff Cottages Planning Enforcement actively involved 

                           and a Parish Council response had been sent in on the application and the reconsulted

                           application.

                           PA 144036 Riseholme Roundabout Lorry Park.

                           PA 145475 Woodcock Lane Burton Waters

                           It was noted that these applications were not closed off but had become very inactive.

                          The clerk updated that Cllr Brockway was checking into the position

                           Planning Enforcement= Dog Walking Field No recent information had been

                           forthcoming so the clerk to follow up.

                           RAF Scampton Air Base The recent meeting had been cancelled and no further

                           information was forthcoming. To be monitored.            

                                                                                                                                     

  20/24                 Fibre Broadband Connection

                            Cllr Richards confirmed Open Reach had no estimate of dates for connection but that Quickline was in the village.

 

  21/24                 Dates for Next Meetings:

                            The Clerk proposed the following dates for meetings:-

 

                            7th May 2024

                            3rd September 2024

                            5th November 2024

                           14th January 2025

                           11th March 2025

                    

                           All agreed that these were suitable

                           

 

  

 22/24                Burton Estate Club Payment

 

                          It was note that Burton Estate Club had not been paid for use of the premises so it

                          was proposed by Cllr Scott and seconded by Cllr Marriott that £250 should be paid for

                          each outstanding year making it a total of £500. Resolved All in favour. (To note

                         Cllr North, Cllr Culliford and Cllr Richards did not participate in the discussion or vote)

 

23/24                 Police Communications and Meeting Representation

                          It was agreed that Cllr Culliford would attend the July Meeting.

 

 

   Meeting ended at 8.30pm Next Meeting Tuesday 7th May  2024 Burton Estate Club 7.00pm

 

Please be advised that these are notes of the meeting taken by the Clerk and cannot in any way be regarded as the official minutes of Council proceedings until they are approved and signed at the next meeting.

                    

                          

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