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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 19 January 2010. 

PRESENT:       

            Cllrs:    R Harris (Chairman)                    Mrs C Harris   

                        I Dalgarno                                  D West

                        H Harper                                   

Also present:    Mrs L Rowe (Assistant Clerk)     Cllr Mrs D Archer

                                                                        Cllr D Beatham

                                                                        Cllr C Howitt

                                                                        2 members of the public                                                                       

146 APOLOGIES FOR ABSENCE

Apologies for absence were received from Cllrs Mrs L Bowskill, N Daniels, Mrs H Frost, M Rainbow and V Williams 

147 MEMBERS’ INTERESTS

No declarations of personal or prejudicial interest were received

148 PUBLIC PARTICIPATION

There was no public participation

149 MINUTES OF THE PREVIOUS MEETING

Prior to the meeting Members received a copy of the minutes of the Environmental Committee meeting held on the 17 November 2009

RESOLVED 

that the Minutes of the meeting of the Committee held on 17 November 2009 be confirmed and signed by the Chairman as a true record.

150 MATTERS ARISING

There were no matters arising from the previous meeting

151 CHILDREN’S PLAY AREA, BMX AND SKATE PARK

The Chairman reported that an order had been placed for the remedial repairs to the BMX track. Cllr Harper reported members of the Youth Centre were going to apply to Streetcred for funding for a youth shelter.

152 LITTER BIN – CHILDREN’S PLAY AREA

The Chairman reported that the quotation for the installation of the new litterbin had been accepted at the Town Council meeting on the 5 January 2010 and the order had been placed for this to be completed.

153 ACCOUNTS FOR PAYMENTS

The following accounts due for payment were presented to Members for approval

DECEMBER 2009

Handyman                                November 2009                                                   509.14

Central Beds                             Streetlighting maintenance 2009/10                   2,627.96

EON                                         Streetlighting electricity                                       241.55

JANUARY 2010           

Handyman                                December 2009                                                   509.14

EON                                        Streetlighting electricity                                         241.55

RESOLVED

that these accounts be paid 

                                                                                                                        CHAIRMAN

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