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Minutes of a meeting of the ENVIRONMENTAL COMMITTEE, Arlesey Town Council held in the Village Hall, Arlesey on Tuesday 21 June 2011. 

PRESENT:       

            Cllrs:    I Dalgarno                                   R Harris           

                        N Daniels                                   M Rainbow

                        Mrs H Frost                                D West            

                        H Harper                                                                                           

Also present:    Mrs L Rowe (Assistant Clerk), Cllr Mrs D Archer, Cllr C Howitt, Cllr D Page and 1 member of the public                                                                                       

1 ELECTION OF CHAIRMAN

Nominated:  Cllr R Harris                                        Proposed:  Cllr I Dalgarno                                                                                                                                                   Seconded: Cllr D West

It was RESOLVED that Cllr R Harris be elected Chairman of the Environmental Committee for the subsequent year. 

ELECTION OF VICE-CHAIRMAN

Nominated:  Cllr H Harper                                               Proposed:  Cllr D West                                                                                                                                                                 Seconded: Cllr I Dalgarno

It was RESOLVED that Cllr H Harper be elected Vice-Chairman of the Environmental Committee for the subsequent year. 

3 APOLOGIES FOR ABSENCE

Apologies for absence were received from Cllr Mrs L Bowskill, Cllr Mrs C Harris and Cllr A White  

4 MEMBERS’ INTERESTS

No declarations of personal or prejudicial interest were received

PUBLIC PARTICIPATION

There was no public participation.

MINUTES OF THE PREVIOUS MEETING

Prior to the meeting Members received a copy of the minutes of the Environmental Committee meeting held on the 19 April 2011.

RESOLVED

that the Minutes of the meeting of the Committee held on 19 April 2011 be confirmed and signed by the Chairman as a true record. 

MATTERS ARISING

There were no matters arising from the previous meeting.

CHILDREN’S PLAY AREA, BMX AND SKATE PARK

(a) Update on installation of Trim Trail Project

Members had been to have a look at the new Trim Trail, which was now fully installed. Cllr Harper said that there had been positive feed back from residents about it.

(b) Update on installation of extra skate ramp

Members had also been to look at the new ramp at the skate park. One comment from the users was in respect of the grind rail that had been removed; they would like this to be reinstalled. Taking into account health and safety issues it was proposed the grind rail would be reinstalled close to the grass.

RESOLVED

that the grind rail would be reinstalled in a safe area 

9 SIGNAGE FOR LANDFILL SITE

Cllr Harper updated Members on the situation at the Landfill site informing them that 1 metre depth of capping material needed to be built up before trees could be planted. He said that he would deliver a letter to all residents in High Street, House Lane, Church Lane and Stotfold Road informing them why it was necessary for lorries to be delivering material to the site again. 

Cllr Harper said that the capping process could take up to 2 years and that was why the road signs were necessary. Members considered WRG proposals for wording of   roadside signage directing capping delivery lorries to the site and after much deliberation agreed they would like to see “Landfill Capping Delivery” on the signs if this was possible.

AGREED to suggest that the sign should read “Landfill Capping Delivery” 

10 CORRESPONDENCE

           The Chairman read the correspondence received from a resident regarding protected bee orchids at the underpass and the response from the grass cutters. Cllr Harper said he would look at the area to make sure it was clearly marked to make sure they are not cut before the end of July.

AGREED to note this information

11 ACCOUNTS FOR PAYMENTS

The following May/June accounts due for payment were presented to Members for approval. 

                                                    Staff month 3 – Environmental                                373.32

            EON                                     Electricity – street lights                                        203.08

            Total                                     Petrol for equipment                                                 2.19

M Rainbow                            Cuts 4 & 5 Rec Grd & Play area                            210.00           

RESOLVED 

            that these accounts be paid 

12         ANY OTHER ITEMS FOR INFORMATION PURPOSES ONLY

None

                                                                                                                                                        CHAIRMAN 

                                                                                                                                    Date 

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