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ARLESEY TOWN COUNCIL 

Minutes of a meeting of the ENVIRONMENTAL COMMITTEE, Arlesey Town Council held in the Village Hall, Arlesey on Tuesday 18 January 2011.   

PRESENT:       

            Cllrs:    V Williams (Chairman)                         Mrs C Harris     

                        Mrs L Bowskill                                    R Harris

Mrs H Frost                                        M Rainbow

H Harper                                                                         

Mrs E Hare (Clerk)                                                                

Also present:    Cllr Mrs D Archer, Cllr J Caffrey, Cllr C Howitt and Cllr A White and one member of the public. 

232 APOLOGIES FOR ABSENCE

Apologies for absence were received from Cllr I Dalgarno, Cllr N Daniels and Cllr D West. 

233 MEMBERS’ INTERESTS

There were no declarations of: 

(a) Personal interests 

(b) Prejudicial interests  

234 PUBLIC PARTICIPATION

There was no public participation. 

235 MINUTES OF THE PREVIOUS MEETING

Prior to the meeting Members received a copy of the minutes of the Environmental Committee meeting held on the 16 November 2010.

RESOLVED

that the Minutes of the meeting of the Committee held on 16 November 2010 be confirmed and signed by the Chairman as a true record. 

236 MATTERS ARISING

There were no matters arising from the previous meeting.

237 SKATE PARK

(a) Update on damage to skate park tarmac

The Clerk reported that the damage had been caused by a wheelie bin being set on fire and left at the skate park.  As a consequence of this she had written for quotations to repair the skate park tarmac but to date had not received a reply. 

AGREED to note this information

(b) Update on skate park sign

The Clerk reported that the new skate park sign was, at last, installed last week.

AGREED to note this information 

238 ACCOUNTS FOR PAYMENTS

A schedule for the January accounts due for payment was presented to Members for approval.

                                    Staff – month 10 – Environmental                              356.48

EON                             Electricity – street lights                                           246.80

            Totalcard                       Petrol                                                                          2.01

RESOLVED

that these accounts be paid             

239 ANY OTHER ITEMS FOR INFORMATION PURPOSES ONLY

There were no items brought forward for the next meeting.                                                                                                                                                                                                                                                                        CHAIRMAN                                               

                                                                                                Date

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