April 27 th , 2011 Chipperfield Annual Parish Meeting Apologies - - PowerPoint PPT Presentation
April 27 th , 2011 Chipperfield Annual Parish Meeting Apologies - - PowerPoint PPT Presentation
April 27 th , 2011 Chipperfield Annual Parish Meeting Apologies for absence To confirm Minutes of last meeting 27th April 2010 Matters arising from those Minutes Chairmans Report Financial Report Allotments Report
Chipperfield Annual Parish Meeting
Apologies for absence To confirm Minutes of last meeting 27th April 2010 Matters arising from those Minutes Chairman’s Report
Financial Report Allotments Report Open Spaces Report Planning Report Highways Report Youth and Education Report
“A View from the County and Borough Councils” Presentation by County and Borough Councillor Richard Roberts
Open Discussion
Councillors
Mike Bradshaw –
Chairman,
Mike Joseph-Deputy
Chairman
David Nobbs Simon Gruselle Martha Anson Harry Laverack Steve Mant
Staff
Jo Deacon – Clerk Malcolm Durrant –
Village Warden
Andrew Orchard –
The Common Ranger
Consultants
Mark Jarrad Pauline Southworth
Chipperfield Annual Parish Meeting
Apologies for absence To confirm Minutes of last meeting 27th April 2010 Matters arising from those Minutes Chairman’s Report
Financial Report Allotments Report Open Spaces Report Planning Report Highways Report Youth and Education Report
“A View from the County and Borough Councils” Presentation by County and Borough Councillor Richard Roberts
Open Discussion
Policy
Non political, Inclusive, Transparent, Good Governance, Careful Financial Control, Preservation & Maintenance of Environment
Influence
Grants, Cooperation with Authorities, Vigilance, Dependent on Village Support
Village Plan
Consultation with the Community on Village Requirements and a Plan to deliver them
Summary
A good year with a number of significant
achievements.
The finances are in good order and we have
been able to use our reserves to good effect. There have been budget reductions but we are
- coping. The financial future beyond 2011,
however, remains uncertain.
Your Council, will continue to be vigilant to
protect our services and environment.
To maintain our Influence we hope you will
give a Village Plan your serious consideration.
Cllr Simon Gruselle
Finance and General Purpose
2010/11 budget tightly managed
Spending slightly below budget Funded extraordinary items without resorting to
reserves
Reinforced strong financial controls Grant making
Maintained strong mix in number of applicants Grants inc Football & Cricket clubs and Churchyard
Outlook remains uncertain
Precept flat at £24,450 External sources of funding becoming more
important
We have had our funding cut for 2011/12
Finance and General Purpose
9
Churchyard
£1,500
Village Hall
£1,400
Small Hall
£1,250
Senior Football
£950
Cricket Club
£735
St Paul’s School
£500
Choral Society
£500
Youth Football
£425
Chipperfield Care
£200
9
2010 / 2011 Grants
Finance and General Purpose
2010 / 11 2009 / 10 % Change Chipperfield Parish Council Budget Full Year Full 2010/11 vs Annual Spent Under/Over Spent 2009 / 10 Precept Council Running Costs inc Clerk pay £ 18,400 £ 18,719
- £ 319
£ 17,825 5% Village Clock Running Costs £ 600 £ 1,358
- £ 758
£ 576 136% Other Running Costs £ 1,600
- £ 452
£ 2,052 £ 386
- 217%
Cash spent excl. Reserves £ 20,600 £ 19,625 £ 975 £ 18,787 4% Transfer to Reserves £ 5,350 £ 5,350 £ 0 £ 6,850
- 22%
Interest received
- £ 500
- £ 1,033
£ 533
- £ 470
Total Precept Expenditure £ 25,450 £ 23,942 £ 1,508 £ 25,167
- 5%
Concurrent Ranger & Warden inc running costs £ 11,604 £ 12,119
- £ 515
£ 11,148 9% Grants to Village Organizations £ 7,880 £ 7,460 £ 420 £ 7,485 0% Total Concurrent £ 19,484 £ 19,579
- £ 95
£ 18,633 5% Total Expenditure £ 44,934 £ 43,521 £ 1,413 £ 43,800
- 1%
Cash spent from reserves £ 0 £ 0 £ 0 £ 4,450 Total Cash Expenditure £ 44,934 £ 43,521 £ 1,413 £ 48,250
- 10%
2010 / 11
Cllr Harry Laverack Cllr Martha Anson
Background and Statistics
Established in 1878 51 full plots Total available plots 61 Location
Major Achievements
- New Tenancy Agreement
- Rent Review
- Boundary Hedge Restoration Programme
An opportunity to make further improvements
New gates and side fences for improved security. New shed for improved security and to comply with
health and safety regulations.
The way forward
Completion of hedge 3 restoration. Commencement of hedge 4 restoration. Further improvements to security and health
&safety
Continued review of tenancy agreement Continued review of rents
Cllr Martha Anson
The Common
The Green Flag Common Management Plan Achievements in Year ending April 2011
Friends of Chipperfield Common
Achievements
Dacorum Borough Council and CPC remain
committed to the five year management plan
The 2010 submission was successful Green Flag Application Submitted for 2011 Awaiting the date for the judges visit to
Chipperfield Common
Creation of a graded
edge to open up the paths
Restoration of a glade
Felling of hazardous trees New signage
Pill Pond Gorse clearing opposite
The Windmill
Frog Pond Apostles' Pond
Gorse clearing
Frog Pond
Apostles’ Pond
Thank you and congratulations to the FoCC for
another great year
New members always welcome
Cllr Steve Mant
What are our responsibilities? Where have we added value? Future actions.
Roads – To liaise with Herts Highways
regarding gully clearance, potholes, traffic calming and general maintenance
Drainage - Roads and ditches Rights of way – Footpath and bridleway
maintenance
Influence
- Roads Report . Regular meetings are held with
Hertfordshire Highways at which we highlight
- ur major concerns and priorities.
Drainage
- Blockage outside Blackwell’s cleared .
- Gullies repaired around the common.
- Tower Hill gullies cleared from Dunny Lane
crossroad to Flaunden Lane
Traffic calming
Vehicle Activated Sign on Dunny Lane upgraded by manufacturer and working efficiently.
General Maintenance
Overhanging trees and hedges on Whippendell Hill rectified.
Potholes
Most dangerous pot holes first Holes nearest curb in cycle area first The rest sometime soon
CPC Concerns
When will the remaining holes be repaired?
They become more serious as time goes by.
Gullies are adversely affected by excess rubble
- n roads.
Potholes and uneven surfaces appear as the
winter weather takes its toll on our roads.
Disrepair is constantly monitored by the Parish
Council and reported to Herts Highways
However, we can all play our part.................
Be our eyes and ears. Let us know when there
is a problem with our highways. Highway Fault Reporting www.hertsdirect.org/actweb/hfr/default.cfm
- r 0300 123 4047
Potholes, footways, manholes, uneven surface, dead animals, flooding and drainage etc....or
Phone the Parish Council on 01923 263310
Traffic Calming 1.
VA sign reinforced by police speed checks
2.
Speed survey and possible 30mph limit extension on LangleyRoad
Drainage
1.
Resumption of ditch and gully clearing programme in DunnyLane and Windmill Hill
2.
Damaged Tower Hill gullies to be repaired
Footpaths -Survey
Cllr David Nobbs Cllr Mike Joseph Cllr Mrs Pauline Southworth
Submit recommendations to Parish Council on all planning applications received
Advise on all planning consultations received from DBC, County Council.and other statutory bodies.
Monitor implementation of Chipperfield Village Design Statement.
Advise Parish Clerk of apparent breaches of planning law for
- nward transmission to Enforcement at DBC
Initiate proposals to protect and enhance the village environment.
Submitted views to Dacorum on 36 planning applications
Monitored the new development for affordable homes at the end
- f Nunfield
Initiated 4 enforcement enquiries
Expressed concern at application to re-open case for new development at end of Wayside
Began to assess impact of Localism Bill on existing planning procedures