Parish Council
Signed by: Sally Fullwood, Sticklepath Parish Clerk
clerk@sticklepath.org
MEMBERS OF THE PUBLIC ARE WELCOME TO ATTEND
Published Tuesday 1st April 2025
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 March 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.
This will be included in the Playing Field item later in the agenda.
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 a report from Cllr Moore regarding work days. To agree the proposals within the report.
To receive any other reports from Councillors or the Clerk.
To agree the new Community Response plan and Emergency Plan produced by Cllr Loram and Cllr Sales. To agree how to respond to the Community Resilience Survey.
To receive updates from Cllr Moore and Cllr Sewell on the speeding initiatives.
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 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.
| 1.1.1. | ROSPA Play Safety | Playground Inspection | £124.80 |
| 1.1.2. | Community Heartbeat | Torch for defibrillator | £13.14 |
| 1.1.3. | Community Heartbeat | VETS System | £120.00 |
To note the receipt of the following payments.
| 7.2.1. | 10th March | Interest | £10.81 |
To note any other financial items.
7.3.1. Current Balance £13,947.25 (including £13,616.15 in savings)
7.3.2. The Playground Equipment Fund is still £7,676.44 and another grant of £2,000 will be transferred after the equipment is purchased.
7.3.3. £500 was transferred from the savings account to the current account by the Clerk to cover the payments in March and April.
7.3.4. The bank took £4.25 in service charges on 18th It was reported that this would be introduced at the November meeting.
7.3.5. The Work Day expenses came to £16.04; these were approved in the February meeting. All four payments for the Councillor Training of £72, approved at the January meeting, have now been invoiced. The payments for the final training and the Work Day expenses were awaiting authorisation at the time of the agenda publication.
To consider submitting a response to the following planning application and any applications that come in after the agenda has been published.
0109/25 Listed Building Consent – Structural Improvements to the launder balcony at Finch Foundry.
To note any planning decisions that come in after the agenda has been published.
To note any other planning matters.
To agree any changes to the Asset Register as proposed by Cllr Sales.
To review the Terms of Reference of the Playing Field Committee.
To receive a report from Cllr Loram on the Playing Field, including the Safety Inspection.
To agree the Playing Field Risk Assessment as presented by the Committee.
To agree who should receive the Playing Field emails.
To note that our DCC Councillor is standing down at the County Council elections.
To discuss the implications of the Local Government Devolution initiative.
To agree the changes to the Welcome Letter proposed by Cllr Moore.
Scheduled for Monday 12th May 2025. Items scheduled – Election of Chair and Vice-Chair, Annual Accounts 24-25, Code of Conduct.
To receive any other urgent items for May.