Parish Council
Signed by: Sally Fullwood, Sticklepath Parish Clerk
clerk@sticklepath.org
MEMBERS OF THE PUBLIC ARE WELCOME TO ATTEND
Published Monday 24th February 2024
To receive and note any declarations of interest (personal or pecuniary) relating to items on the agenda.
To receive and accept apologies for absence.
This item is limited to 15 minutes and will be conducted in accordance with the Standing Orders of the Council, which are available to read on the website.
To approve and sign the minutes of the Parish Council meeting held on 3rd February 2025.
To receive any reports from West Devon Borough Council (WDBC) or Devon County Council (DCC) Councillors.
To receive a report on progress with the Community Land Trust.
To receive a report from Cllr Sales.
To receive any report from the Playing Field Committee (Cllr Loram).
To receive the report from the Clerk.
To receive any report from Cllr Powell, Road Warden.
To receive a report from Cllr Sewell regarding progress with ownership of Sticklepath Moor and Billy Green.
To receive any other reports from Councillors or the Clerk.
To agree the new Community Response plan produced by Cllr Loram and Cllr Sales. To agree any action on the emergency cards. To agree the status of the Community Response Team, and confirm a response to Devon Community Resilience.
To receive updates from Cllr Moore and Cllr Sewell on the speeding initiatives.
To receive an update from Cllr Moore regarding the WorkDay.
To receive an update from Cllr Wooldridge regarding the defibrillator.
To receive an update on attendance at the councillor training sessions from Cllr Sewell.
To receive an update from Cllr Loram on the newsletter.
To agree the Council’s position regarding possible council mergers before the Annual Meeting.
To appoint a representative to attend the CSP online forum regarding Community Safety on 24th March 2025, 13:00-16:00, and/or the West Devon Matters police liaison meeting on 23rd April 19:00-21:00 either online or at Okehampton Police Station.
To discuss further ideas for the VE Day Celebrations and agree any actions.
To approve the following payments. Late invoices will be circulated at or before the meeting.
| 7.1.1. | Sally Fullwood | Gross Wages Jan-Mar | £691.42 |
| 7.1.2. | AB Web Design (Spencer Stallion) | Website hosting and administration | £189.50 |
| 7.1.3. | InkPrint | Newsletter Printing | £72.00 |
| 7.1.4. | Martin | Playing Field Fence Repair | Approx. £200.00 |
| 7.1.5. | Community Heartbeat | Pads for Defibrillator | Approx £52.00 + VAT |
To note the receipt of the following payments.
| 7.2.1. | 10th February | Interest | £12.82 |
To note any other financial items.
7.3.1 Current Balance £15,269.79, (including £14,105.34 in savings) NB At the time the agenda went out last month’s payments had not been made. Expected balance after February payments £15,202.75.
7.3.2. The Playground Equipment Fund is now £7,676.44 and another grant of £2,000 will be transferred after the equipment is purchased.
To consider submitting a response to any planning applications that come in after the agenda has been published:
To note the following planning decision, together with any that come in after the agenda has been published.
24-0078 Holmes Field Tree Works – Confirmed.
To note any other planning matters.
To agree any changes to the Asset Register as proposed by Cllr Sales.
To agree any changes to the Risk Register as proposed by Cllr Powell.
Scheduled for Monday 7th April 2025. Items scheduled – none.
To receive any other urgent items for April.