Minutes 26th May 2026

 

MINUTES OF BURTON-BY-LINCOLN PARISH COUNCIL MEETING HELD ON TUESDAY 26th  May 2026 AT 7.00 PM

 

Present:              Cllr North, Cllr Marriott, Cllr Scott, Cllr Richards Cllr Howard Cllr Phull Cllr Russon

 

In attendance:  

 

Cllr Brockway

 

C Emerson  Clerk

 

                             

PUBLIC QUESTION TIME : No members of public attending

 

 

23/26                 Election of Chairman 

                          It was proposed by Cllr Richards and seconded by Cllr Marriott that Cllr North be the

                          Chairman for the next year. Resolved All Favour

 

24/26                Election of Vice Chairman

                         It was proposed by Cllr Scott and seconded by Cllr Richards that Cllr Marriott be appointed

                         Vice Chairman. Resolved All Favour                    

 

 

25/26                APOLOGIES FOR ABSENCE

                          Cllr Lee

                                                                                                                                                                                                      

.

26/26                 DECLARATIONS OF INTEREST IN ACCORDANCE WITH LOCALISM ACT 2011 AND                        ANY DISPENSATIONS THAT MAY ARISE

                         Non Pecuniary Interests:  Cllr North, Cllr Richards and Cllr Russon, as members of the

                        Burton Estate Club. Cllr Marriott, and Cllr Phull as member of the Burton Waters Residents

                        Group.

                        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 Springline PCC.

                        Cllr North, Cllr Richards and Cllr Russon a personal and prejudicial interest in agenda item

                       13 Cllr Marriott, Cllr Scott and Cllr Phull a personal and prejudicial interest in agenda item14.

 

 27/26               MINUTES OF PREVIOUS MEETING OF TUESDAY 10th March 2026                                                            

                         It was proposed by Cllr Scott and seconded by Cllr North to accept the minutes of the

                         meeting 10th March 2026  Resolved All in favour      

                    

  28/26              REPORT FROM DISTRICT COUNCILLORS, COUNTY COUNCILLORS

                          Cllr Brockway

                         Lincolnshire County Council had removed their Executive Member for Growth and

                         Committee meetings were becoming more difficult.

                         Chief Executive at West Lindsey District Council is working hard but there have also been

                          some difficulties with Councillors but the system in place of working together is working

                          well.

                         Local Government Review outcome should be mid-July. Central Government are still

                         assessing the situation.

                         The mayor is working hard at getting international business investment in West Lindsey.

                         Final outcome for Scampton is not yet known. It is not only based on finance but also who

                         can offer the most to the area.            

                                              

 29/26               CLERKS REPORT INCLUDING MATTERS ARISING  

                         Clerk confirmed all items were on the agenda.

  30/26             FINANCE

                         To agree the Final Accounts for 2025/2026

                         Cllr North confirmed that the final accounts had been prepared by the external auditor. Cllr

                         Scott proposed that the accounts were accepted as circulated. Seconded by Cllr Richards

                         Resolved All in Favour         

                         To Accept and Sign the Annual Governance and Accountability Return 2025/2026

                         Cllr North confirmed that the AGAR had been prepared by the external auditor. Cllr North

                         proposed that the AGAR were accepted as circulated. Seconded by Cllr Marriott.

                         Resolved All in Favour

 

                        TO ACCEPT PAYMENTS MADE SINCE THE LAST MEETING 10th March 2026

                        

                        Financial Payments

                  

                         17.03.26    Service Charge                  £4.25

                         23.03.26    Clerk/s Salary                    £380.16

                         07.04.26    Computer Security             £109.99

                         07.04.26    Printer Ink                           £36.20

                         20.04.24    Service Charge                   £4.25

                         27.04.26    Clerk’s Salary                     £392.40

                        10.05.26     External Audit                     £100.00

                        12.05.26     Clerk’s salary                     £392.40

 

                          Receipts :

                          01.04.26  Precept                               £9,500.00

                          22.04.26 Co op Computer grant         £674.00

 

                          CiL Money                                                                £8,555.04 

 

                           Total Balance                                                          £19315.97

 

                          Parish Council Funds                                            £10,760.93

 
 

 

 

                       Cllr Richards proposed to accept all payments made since the last meeting and to record

                       the bank balance. Seconded by Cllr Howard Resolved All in Favour

            

                         

    31/26            GOVERNANCE

                         Council’s Financial Regulations, Standing Orders and Code of Conduct

                         The clerk had circulated the above documents, and it was proposed by Cllr North and seconded

                          by Cllr Richards to accept the documents. Resolved All in favour  

                         

                         Council’s Risk Register

                         The clerk had circulated the Risk Register, and it was proposed by Cllr North and seconded

                          by Cllr Scott to accept the document. Resolved All in favour.  

 

                         Council’s Asset Register

                         The clerk had circulated the Asset Register, and it was proposed by Cllr North to accept

                          the document Seconded by Cllr Marriott.

                          Resolved All in favour.      

 

     32 /26           Insurance

                           It was agreed that the clerk could look to obtain the best insurance quote and renew the policy

         

     33/26             Highways      

                           Fen Lane

                           It was agreed that Fen Lane remained unsatisfactory. Cllr Brockway to chase. Cllr Howard to get photos of the work which could be sent to highways. Cllr North raised that there was now a dedicated pot hole team.

                           Clerk to check with Lincolnshire Road Safety Partnership on speed monitoring outcome

                                                      

     34/26            Planning Matters

                           Cllr North referenced the following planning matters:-

                        WL/2024/00016 Appeal Reference 6005401 Riseholme Roundabout.

                             There had been a positive public meeting jointly with Riseholme Parish Council.

                             The date for submitting responses was now passed. It was now West Lindsey District Council and the Appellant to submit their documents. There had been a sad fatality at the site recently.

                             Burton and Riseholme Parish Councils had submitted a joint response from the planning agent. It was proposed by Cllr North and seconded by Cllr Marriott to fund half of the cost. Total invoice being £1,752.00. Resolved All in favour

                            It was now a question of waiting for final date and venue for the appeal hearing.

                            WL/ 2026 / 00265 and 00305 had been submitted as variations of WL/2025/0030/ and 331 Manor House Burton There was no objection subject to Conservation Officer

                           It was noted that WL/2026/00202 Paddle Court Burton Cliff Farm had been refused

                           

                            Planning Enforcement

                            I Hall Drive Air BnB was being monitored by West Lindsey District Council.                                                                                                    

                        

   35/26                Burton Estate Club Fees for Use of the Building

                            Cllrs North,Richards and Russon retired from the meeting and took no part.

                            Cllr Marriott proposed a fee of £300.00 for the use of the building seconded by Cllr Scott.     Resolved All in favour.

                            Cllrs North, Richards and Russon returned to the meeting

 

   36/26               Grant Application Burton Waters Resident Group

                           After the application was outlined Cllrs Marriott, Scott and Phull retired and took no part

                           in the meeting .        

                           Cllr North proposed that on this single occasion the fee would be paid but further future

                           discussion was required. Seconded by Cllr Richards. Resolved All in favour. Cllrs Marriott,

                           Scott and Phull returned to the meeting, Clerk to invite chairman of BWRG to the next

                           meeting

   37/26               Speed Warning Signs CiL funds

                           The clerk reported that the invoice had now been sent through and payment would be made

  38/26                Co-Op Grant application

                           The clerk confirmed that the grant for the computer for £674.00 had been received . Cllr North thanked Cllr Scott for his support. Cllr North proposed and Cllr Richards seconded that the clerk could purchase a suitable computer. Resolved All in favour

  39/26                Email account

                           The clerk confirmed that she had opened a new email account with one of the government required providers. The cost was £148.00 for the year, Details would be circulated shortly

 

   Meeting ended at 8.30pm Next Meeting Tuesday 15th  September 2026  at 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.

                    

                          

.

 

                      

                          .