BREWOOD AND COVEN PARISH COUNCIL

WITH BISHOP’S WOOD AND COVEN HEATH

 

MINUTES OF THE MEETING OF THE COUNCIL HELD IN THE COUNCIL OFFICES, STAFFORD STREET, BREWOOD ON THURSDAY, 24 APRIL 2008

 

PRESENT:

 

Cllr A. Ball, Mr F. Barrett, Mrs J. Carr, Cllr I. Clay, Mr D. Evans, Mrs D.M. Holmes, Mrs K. A. Holmes, Mrs J.C. Jeffries, Mrs L.E. Jones, Mr G. Martin, Dr R.C.H. Taylor, Mr I. Westwood.

 

APOLOGIES:

 

M. Alden-Court – prior engagement, Mrs A.Y. Millward – prior engagement, Mr M. Webb – holiday, Cllr M.R. Hampson – S.S.D.C. meeting.

 

IN ATTENDANCE:

 

Cllr R. Roberts O.B.E., WPC H. Mitchell.

 

MINUTES:

 

The minutes of the meeting of the Full Council held 10 April 2008 were approved as being an accurate record and duly signed subject to it being noted that the letter to Father Michael Miners in item 307 referred to the boundary wall of the Church wall and the Clerk’s report should have referred to additional hours between 21 March and 28 March.

 

DECLARATIONS OF INTEREST:

 

Dr R.C.H. Taylor declared a personal and prejudicial interest in matters relating to traffic management in Brewood – item 72/151. Mr D. Evans declared a personal and prejudicial interest in matters relating to affordable housing and the development in Engleton Lane – item 377.

 

CRIME AND DISORDER ACT

 

Section 17 of the Crime and Disorder Act, 1998 places a duty on local authorities to consider the crime and disorder implications when exercising its functions and to do all that it reasonably can to prevent crime and disorder in its area.  Unless otherwise stated it was not considered that the resolutions to be moved herein would have any adverse impact for the purposes of the Crime and Disorder Act.

 

462.            PUBLIC PARTICIPATION

 

The Chairman moved that the meeting be adjourned for a period of no more than fifteen minutes to allow any elector of the parish or his/her representative to raise or question any issues appertaining to proper parish council business.

 

Mr J. Cook, Orams Lane, Brewood with regard to the problems caused by vehicles exiting Stafford Street to cross into Market Place but using the road in front of The Swan rather than the road to the left of the trough. Mr Cook reminded the Council he had raised this concern before. Mr Cook also raised his concern at the number of cars parked at the bottom of Dean Street, off the road and near the bench. WPC Mitchell reported this was only an offence if it caused an unnecessary obstruction of the footpath, which was not true in the case raised.

It was resolved the Clerk write to County Highways seeking their advice as to how to resolve the problem of vehicles entering the wrong side of Market Place from Stafford Street. The Clerk to also ascertain the feasibility of putting one or more planters near the bench to avoid cars parking on the pavement.

 

Mr C. Spencer, Dean Street and Chairman of Brewood Bowling Club with regard to the new crown green bowling club that had been formed and seeking the Council’s commitment to re-establishing a bowling green in Brewood, the clubs preferred site being the Engleton Lane playing field. Such a commitment was sought before the committee felt it was reasonable to ask potential club members to pay a subscription. Mr Spencer provided a hard copy of the report given. Mr P Edkins, Southgate, Brewood (Vice Chairman) further explained that the previous committee had disbanded and a new committee had been appointed until such time that an AGM was held, within the next twelve months. Mr P. Mullard, Secretary explained that such a commitment would be required from the Council along with a long lease on the site before any grant applications could be made.

 

463.            POLICE REPORT

 

The Council received the written Police report of WPC H. Mitchell. Dr R.C.H. Taylor reported his concern that vehicles continued to park on the double yellow lines near the top of Sandy Lane without being moved on. The Police were asked to ensure such inappropriately parked vehicles were moved on.

 

Mr F. Barrett reported on a recent incident where a female jogger was attacked by a dog from the site containing caravans on the A449 above New Buildings. This was not the first incident of its kind. Mr Barrett provided copies of the letter to the Council and WPC Mitchell who reported that the Police could only be guided by the victim as to whether a prosecution followed.

 

Mr D. Evans reported his concern at the number of cars on Dean Street that parked partly on the pavement, regularly involving several cars.

 

Mrs L.E. Jones reported that four to five youths had allegedly damaged the concreted slope that had been laid round the new sun shelter, representing another half days work to repair. WPC Mitchell noted that such incidents of ‘criminal damage’ were not included on the Police Report.

It was resolved the matter be formally reported to the police as such behaviour was not acceptable.

 

MATTERS ARISING:

 

288**    Coven Changing Rooms.

Redevelopment of Coven’s old changing rooms to a sun shelter/ community seating area – Clerk’s report referred.

It was resolved the Clerk identify a supplier for the recommended plants at Coven playing field.

 

New build of changing rooms – Clerk’s report referred.

It was resolved a meeting be arranged with Leon Beards, Kevin Twigger and the Changing Rooms working party for the following week to review the progress made.

 

347**    Buildings – Proposal for New Development. A meeting of stakeholders was to be arranged to discuss the initial feasibility, Clerk’s report referred. The Clerk had replied to Mr F. Humphries. Mr G. Martin raised his concern at an article in the Express and Star with regard to the suggestions made by Brewood Ideas Group and the inaccuracy of some of the information. Dr R.C.H. Taylor reported he had met with Mrs A. Lunt, Headteacher of St Mary and St Chad CE First School to explain the objectives of the proposed meeting.

It was resolved the Clerk write to Mr P. Jackson as Chair of Brewood Ideas Group raising Members concern at the content of the article, explaining the Council’s view that it had received a presentation of the BIG ideas, had agreed to give the ideas further consideration and finally ask that he proceed carefully when discussing the matter further particularly if any impression could be gained that he was speaking on behalf of the Council. Chair and Vice Chair to review the letter before sending.

 

It was further resolved the Clerk review the previous minutes to ascertain the resolution passed with regard to this Council’s commitment to the Royal British Legion site in Shop Lane and a new lease when this became appropriate.

 

72 and 151 Proposals for a One-way System.  A meeting of the Traffic Management Committee was scheduled for 10.30am on 28 April. Replies were still awaited from all the schools in Brewood with regard to the travel arrangements of their pupils except for Brewood Middle School. Presentation on the Community Speed Watch Initiative to the Traffic Management Committee was to be arranged for 28 April – Mr Jones was not available on this date. Clerk’s report referred. Cllr A. Ball reported the concerns of the landlord at the Admiral Rodney in Dean Street with regard to the speed of traffic and how close large vehicles came to the side of the building. Dr R.C.H. Taylor left the meeting during the discussion.

It was resolved the meeting of 28 April be deferred until 12 May at 10.00 when the letter from Brewood Civic Society would be considered along with the concerns of Mr T. Sherwood of the Admiral Rodney. The Clerk to also invite Mr Jones to attend with regard to the Community Speed Watch Initiative.

 

205/250 Coneybere Gardens. Mr G. Martin raised his concern that South Staffordshire Housing Association had not as yet carried out the road improvements in Coneybere Gardens, Brewood. The Clerk reported that Mr K. Fairhurst had phoned earlier and confirmed they had filled pot holes that were an immediate risk and sought quotes which showed the cost of the work to be in the region of £8,000. He further reported their Asset Manager should have written to residents of Coneybere Gardens with regard to them sharing the cost but he could not confirm whether this had been done but would find out.

It was resolved the Clerk review previous minutes to ascertain what had been agreed.

 

217.      Proposals for a Bowling Green in the Parish. Email received from Mr P. Mullard, secretary with regard to the new committee that had been appointed and stating that before they progressed any further they needed “in principle a commitment from the Parish Council confirming their intention of re-establishing a bowling green in Brewood. The site considered as most suitable is adjacent to the Tennis Club, in the recreation ground beside Engleton Lane, Brewood.”

It was resolved the Clerk seek legal advice as to the feasibility of leasing out some of the land in Engleton Lane to the Bowling Club and that the Clerk reply to Mr Mullard stating that at this stage the Council could only ‘commit to support, in principal, the establishment of a bowling green’ excluding any commitment to where this might be.

 

234.      Review of Standing Orders. Copy of proposed changes, as identified through the reviews and meetings of the Standing Orders working party, circulated prior to the meeting. It was noted these amendments included revisions to the whole Parish Council publication which contained Standing Orders, Financial Regulations and the Council’s other policy statements. Members had been asked to review the changes for approval at the meeting. Clerk’s report referred. Mrs K.A. Holmes thanked the working party for all their hard work.

It was resolved the changes circulated and the two further recommendations in the Clerk’s report be approved and the Clerk forward the requirements to Kevin Arnold to run off a proof for checking.

 

302.      Chain of Office. A quote was to be obtained to engrave the remaining Chairs on the old chain. Matter of report.

 

The Chair moved the suspension of Standing Orders to allow the gentlemen to remove their jackets.

 

307.      Canal Bridge, Near The Bridge Inn, Brewood. British Waterways had again been requested to remove the paint from the bridge. Reply awaited.

Matter of report.

 

324.      Portable Flashing Speed Warning Signs. Report circulated prior to the meeting following discussions with Staffordshire County Council with regard to the options available.

It was resolved the Clerk obtain further information with regard to the SID ongoing costs (recharging and moving equipment), insurance implications, process for relocating and the need to download data.

 

336.      A5, Traffic Issues. Further to the traffic issues raised by Lapley, Stretton and Wheaton Aston Parish Council and the subsequent site visit they are still awaiting a report from Highways detailing their proposals. Cllr R. Roberts report referred later in the meeting.

Matter of report.

 

377.      Affordable Housing, Engleton Lane. A meeting had taken place earlier in the evening with Ms Ursula Bennion and Mr John Lancaster both of South Staffordshire Housing Association and Mr Grant Mitchell of South Staffordshire Council. Letter also received from Mr A. Monckton stating he had been informed that the Housing Association had sold the affordable housing in Engleton Lane to another company who had no obligation to provide affordable housing. Mr Monkton warned that this information may not be true but recommended the Council ensure the requirement for affordable housing, as specified by the original planning approval, had been met. Mr D. Evans left the meeting during the discussion.

It was resolved that the Clerk reply to Mr Monkton thanking him for his enquiry and explaining that to the best of the Council’s knowledge the houses had not been sold but recommending he contact South Staffordshire Housing Association. The Clerk to also write to South Staffordshire Council raising this Council’s concern that they had failed to communicate with the Parish Council over the Affordable Housing plans for the site and had ignored previous housing survey information made available from this Council. The Chair and Vice Chair to review the S.S.D.C. letter before sending. Cllr I. Clay voted against the last resolution. The Clerk to also circulate copies of the example housing survey from S.S.H.A. prior to the next meeting of the Council.

 

386.      Barnfield Sandbeds. A reply had been sought to this Council’s earlier request for details of South Staffordshire Councils plans for the Barnfield Sandbeds and the funds received. Cllr I. Clay reported that Mr H. Jones of South Staffordshire Council was dealing with the matter and feedback was awaited from the Wildlife Trust with regard to ‘cleaning’ the land.

Matter of report.

 

408. Croft House, Coven. Clerk to follow up the matter of the scaffolding with the Health and Safety Executive.

Matter of report.

 

431.      Parish Youth Champions – South Staffordshire Council. Mr F. Barrett reported that St Dominic’s School had nominated a Year 10 pupil.

It was resolved Mr F. Barrett follow the matter up with St Dominic’s.

 

449.      Brewood Ideas Group. Mr P. Jackson with regard to the need to present the proposals of the Brewood Ideas Group to Staffordshire County Council. Deferred from the previous meeting in the expectation Cllr R. Roberts may advise. Cllr Roberts provided a contact address, Cllr John Taylor Leader of the Council, to arrange such a presentation if the Parish Council wished to do so.

It was resolved that a presentation to Staffordshire County Council be deferred until the Buildings Committee had met with the stakeholders as previously referenced. The Clerk to write to Mr Jackson to this effect.

 

CORRESPONDENCE RECEIVED:

 

Letters, reports, and e-mails had been received from:

 

464.        Brewood Village Community Council sought a representative from the Parish Council to be appointed to the committee at the AGM on 30 April at 7.00pm. Mrs D.M. Holmes, the Parish Council’s current representative, had indicated she was willing to stand again if Members wished.

It was resolved the Clerk reply to confirm Mrs D.M. Holmes as the Parish Council’s appointed representative.

 

465.       South Staffordshire Council with regard to the play ground inspections carried out by Zurich on our behalf during April.

It was resolved the Clerk review the outcome of the reports, follow-up actions required and copy the reports to Heads of Playing Fields for information.

 

466.      South Staffordshire Council with regard to the proposed Summer Sussed activities for Bishops Wood – three art and craft activities, Brewood – two art and craft activities and Coven – two art and craft and one sports activity. The Council would only be charged for a total of six activities.  The Bishops Wood editorial team had also asked the Council to provide the front cover of the Summer issue of the Bugle to promote the activities in Bishops Wood.

It was resolved the Clerk confirm the requested dates with the relevant booking secretaries and submit the Bugle front cover.

 

467.       South Staffordshire Council with regard to their e-calendar, an on-line facility for local organisations to promote events, festivals and activities. The Staffordshire Review was also to include a diary of events in the future – closing date for including events between late July and September was 23 April.

It was resolved the Clerk copy the letter out to the three village hall committees as soon as possible.

 

468.      Mrs L. Singleton, Secretary, Brewood Music Festival Committee thanking the Council for their £1,000 grant. The funds would be used towards the cost of the concert scheduled to take place in the Market Place on the afternoon of 13 July. The treasurer, Mr P. Lyon, would contact the Council with regard to our request for audited accounts.

Matter of report.

 

469.       Mr D. Crowe, Bishops Wood Neighbourhood Watch Area Co-ordinator thanking the Council and in particular Mrs J. Jeffries for the support given to their application for funding from the Roseclaim grant towards a speed watch initiative for the village.

Matter of report.

 

470.       Mr T. Stokes, Secretary, Sustainable Staffordshire with regard to the new partnership between Sustainable Staffordshire and the Community Council of Staffordshire, enclosing a leaflet explaining their aims and objectives and seeking assistance in fundraising or educating others.

Matter of report.

 

471.       Copy email received from Mr R. Jowett to Staffordshire Highways drawing attention to the fact that three of the eight road drains in Dean Street were blocked and if these were cleared then flooding experienced at the end of Dean Street may be alleviated. Dr R.C.H. Taylor reported that it was the gullies between the drains that required attention.

Matter of report.

 

472.       Copy email from Mr K. Kondakor, Friends of the Earth to Mr I. Benson, Staffordshire County Council drawing attention to the fact the Council had submitted their Outline Business Case with DEFRA  and seeking further information.

Matter of report.

 

473.       South Staffordshire Tourism Association with regard to their Annual General Meeting to be held at Wightwick Manor, Wolverhampton on 12 May at 10.00am, refreshments available from 9.30am.

It was resolved details be forwarded to the Parish Council’s representative, Mrs D.M. Holmes.

 

474.      SPCA with regard to a conference from the Staffordshire Rural Support Network on 29 April,10.00am to 4.00pm at JCB World HQ at Rocester (near Uttoxeter). Topics to be covered included the State of the Countryside report, challenges to rural businesses: International but local, care homes in rural communities, challenges to rural communities and challenges to rural businesses: a family way of life. Copy circulated prior to the meeting. No charge for attending.

Matter of report.

 

CORRESPONDENCE CIRCULATED:

 

Agenda and reports for the meeting of South Staffordshire Council’s Regulatory Committee to be held 22 April.

 

Agenda and reports for the meeting of South Staffordshire Council’s Audit Committee to be held 22 April.

 

Agenda and reports for the meeting of the Overview and Scrutiny Committee held 15 April.

 

South Staffordshire Council – Benefit Fraud posters, guidance on reporting suspected fraud including report submission forms and notification of change of circumstances forms.

 

Staffordshire County Council – A Short Guide to the Local Government Pension Scheme.

 

Community Watchdog News.

 

Brewood Civic Society copy correspondence to Sarah Poxon, South Staffordshire Council – planning application 08/00296/FUL and 08/00297/LBC; Planning Inspectorate – planning application 08/00020/FUL, appeal.

 

West Midland Regional Assembly and West Midlands Local Government Association – news magazine.

 

Village News – April issue.

 

Staffordshire Wildlife Trust – Newsletter and Magazine.

 

Children with Leukaemia.

 

475.            COUNTY COUNCIL REPORT:

 

The Council received the report of County Councillor Rex Roberts who reported that County Highways were waiting for the Parish Council to inform them of our requirements with regard to a one-way system; a serious accident on Brewood Road; portable flashing speed signs in Brewood; Old Stafford Road - public sewers; Cinder Hill – sewers; A5 at Stretton and School Lane / Horsebrook Lane; timing of traffic signals fro Four Ashes to Station Road; A449 islands at Coven; speed signing at Lawn Lane; ditches and grass verges at Coven Heath; blocked drains – Dean Street; unadopted roads – new Engleton Lane development.

 

Members expressed their concern at proposals to replace existing islands on the A449 with traffic lights and the dangers possibly involved. Cllr Roberts explained this was the responsibility of the Highways Agency but it was forwarding our concerns to Gailey.

It was resolved the Clerk write to County Highways raising the concerns of the Council.

 

Cllr Roberts further reported that he had spoken to Mr Graham Bott of Staffordshire County Council with regard to the Scouts at the Deansfield Road site who confirmed that they had not been given notice to leave the site next year, that the land was scheduled for disposal in 2009 and that he envisaged a proportion of the money would be made available to provide a facility for the scouts and that ‘Scope Funding’ may also be available.

 

476.            CHAIRMAN’S REPORT:

 

The Council received the report of the Chair, Mrs L.E. Jones who reported that she had attending the official opening of Wolgarston High School Library, a superb facility, on 18 April.

 

The Chairman moved the suspension of Standing Order 44 to allow the completion of business.

 

477.            FINANCE REPORT:

 

The Council received the Finance Report from the Head of Finance, Dr R.C.H Taylor and resolved the following matters:

 

·   the Financial Summary for the month of April be approved.

·   the Q4 Budget and Project Sheets for 2007/2008, circulated prior to the meeting, be received.

·   Mrs Joyce Pegg be appointed as internal auditor for the year end 2007/2008. Mrs Pegg required audited accounts by early May this year.

·   the audited accounts, circulated prior to the meeting, be received, approved and duly signed by the Chair.

·   the audit plan, circulated at the meeting be approved

·   the quote for printing and folding the April Newsletter at a cost of £207.50 for a 4 page newsletter excl. VAT from Trapeze Mailing Services be approved.

·   the delivery costs payable to Brewood Civic Society of £110, Coven Members – fund held by the Council of £110, Coven Heath Community Association of £30 and Ms B. Cumming, Bishops Wood of £30 be approved.

·   the request received for the Parish Council to purchase up to six litter pickers to be made available for community use be approved. The cost of six litter pickers would be £108 excluding VAT.

·   the Clerk source and purchase a St Georges flag.

 

Also note item 288** - planting for Coven playing field.

 

Email received from SPCA with regard to a Budgets and Annual Returns course held at South Staffordshire Council on 22 April. The Clerk, Mrs S. Groom had been unable to attend the previous course due to a Council Meeting and had received the supporting papers only. In view of the short notice the Clerk booked a place on the course at a cost of £20.

Matter of report.

 

Pension contributions – notice had been received from Staffordshire County Council that the revised pension contributions for 2008/2009 would be as follows: employer’s contribution 12.7% down from 12.9% (this was then scheduled to increase in future years), Mr D. Barker’s contribution reduced slightly to 5.8%, Mrs S. Groom’s contribution increased slightly to 6.5%.

Matter of report.

 

478.      PLANNING REPORT:

 

The Council received the Planning Report from the Head of Planning, Mrs D.M. Holmes and considered the planning applications received as set out in the attached schedule.

 

479.      CLERKS REPORT:

 

The Council received the written report of the Clerk, Mrs S. Groom and resolved the following:

·    the draft newsletter, circulated at the meeting be approved but circulation be deferred until after the meeting to be held 8 May to allow details of the new Chair and Vice Chair to be included.

Mr F. Barrett provided written notes with regard to the concerns he raised in relation to Chillington, for use at the next meeting. All other matters had been addressed during the meeting.

 

480.      DISTRICT COUNCIL REPORT:

 

The Council received the report of District Councillor I. Clay who reported on: the Regulatory Committee meeting which included a report by Officers on the Annual Review of the Constitution; an application for a supermarket in Wombourne; an application with regard to a property on Kiddemore Green Road.

 

ANY OTHER MATTERS OF REPORT:

 

None had been raised.

 

 

There being no other business the meeting closed at 9.40 p.m.

 

Clerk’s report for the meeting of the Council held 24 April 2008

 

288** Old Changing Rooms, Coven Ace Kind are scheduled to handover the building week commencing 28 April. Unfortunately, after weeks of being on-site with local youths only taking a healthy interest in developments, a small group entered the secured site on the evening of 22 April and damaged the concrete slope that had been laid around the building earlier in the day. This is nothing short of criminal damage. Although the damage can be repaired the finish will never be as good as it was. The matter is being taken up with the Police.

 

South Staffordshire Council have agreed that suitable planting for the new fence between the playing field and Sunset Close would be evergreen honeysuckle, variegated ivy and evergreen clematis. Mrs Millward has discussed the matter with the nearby residents and they are happy with this solution and request the planting be between the two fences, up the new fence. This seems reasonable and they have accepted that this may cause some obstruction to their need to move refuse bins up and down the path. With Members approval I will endeavour to source the plants.

 

288** New Changing Rooms, Coven Copy correspondence has been received from Kevin Twigger to three companies seeking quotes for the ground inspection. So far we have been copied in on one quote for £1,650 from a company in Birmingham. Other copy correspondence included confirmation of receipt of the Building Regulations application and notice that the inspection fees of £1325.06 exclu. VAT will be required after the first inspection. Email also received from Mr Leon Beards stating ‘the charges connected with Building Regs” will total £3,567.36 exclu. VAT. These are part of the ‘additional costs not included in the Build Cost’. Kevin Twigger has not replied to my query as to when detailed and performance specifications will be available although he has signed a confirmation to SSDC that it is acceptable to him if Building Regs. take 8 weeks to deal with instead of 5 weeks – this was not discussed with the Clerk. I have queried this with Leon Beards but no answer has yet been received.

 

445. Chillington Estate Mr Andrew Blenkiron has emailed with regard to the concerns raised by this Council asking that he be given an opportunity to attend a meeting of the Council to discuss the matter. Having discussed the options he believes it will be sufficient to speak during public participation when Members can raise any further queries with him. He plans to attend the meeting of 8 May.

 

347** Council Office New Build – BIG. Letters have been sent to The Right Reverend Clive Gregory – Bishop of Wolverhampton, Mr Colin Hopkins of the Diocesan Board of Education, Rev Burgess, Mrs Angela Lunt – Headteacher of St Mary and St Chad CE First School and Mr Peter Jackson of Brewood Ideas Group inviting then to attend a meeting of interested parties to share the information presented by BIG and hopefully reach an agreement to progress some of the ideas. Once some initial dates are available for a daytime meeting I will contact the Chair and members of the Buildings Committee to finalise a date.

 

72 / 151. Traffic Management Letter received from Brewood Civic Society raising their concerns at the proposals made and approved by Council on 10 April (double yellow lines) which they believe would a) considerably reduce the amount of on-street parking currently available within the village centre and b) would have the effect of transferring the current problems further along the roads and streets affected by the recommendations. Apologies have been received from Mr D. Evans and Mr M. Webb for the meeting scheduled on 28 April. Mrs D.M. Holmes to report.

 

234. Standing Orders Two further changes have since been identified:

i) Financial Regulations - the use of Direct Debit does not conform to the process whereby any payment requires the Clerk and 2 authorised signatures. Payment by Direct Debit was previously approved for the phone and internet bills (BT) as this saved money. Recommended resolution: Financial Regulations be updated to include on page 38 a new paragraph 5.5:

Direct Debit arrangements for the payment of services (phone/internet, water, electricity) may only be set-up with the minuted agreement of the Full Council and Direct Debits made shall be included on the account reports referenced in paragraph 5.2.

 

            ii) The recommendation to rewrite para 5.2 on page 37 which includes replacing “receipts and payments” with “income and expenditure” is not appropriate. “A schedule of receipts and payments…” is presented at the end of each.

Recommended resolution: the quoted text be replaced as above.

 

Audit – Annual Return Notice has been received from the Audit Commission with regard to the Annual Return and this external audit for 2007/2008. The dates provided are some-what confused – the SPCA has followed up this matter with the Audit Commission following complaints from numerous Clerks. The Audit Commission letter is endeavouring to explain that our External Audit date is 30 June but if we cannot achieve this then, for this year only, they could be flexible and allow us to submit as late as 31 July. Arrangements are in place with the expectation that the Annual Return will be submitted by 30 June: Val has completed and circulated the audit papers for approval at this meeting – this must be done before they are made available to the Internal Auditor; the Internal Auditor is scheduled to do the internal audit week commencing 5 May – I need to complete the Annual Return statement of accounts before this; on completion of the Annual Return by the Internal Auditor Members will then need to complete section 2 annual governance and approve the Annual Return – this will be scheduled for the meeting to be held 12 June.

 

In appointing an Internal Auditor Members also need to approve the Audit Plan which determines the scope and coverage to be carried out by the internal audit. The Audit Plan tabled (green copy) is as per the current guidelines in the “Governance and Accountability in Local Councils…. A Practitioners Guide” (scheduled to be updated in 2008). Do Members wish to amend or include other areas of internal control to be tested? Once the plan is agreed it needs to be approved by Council, prior to the internal audit commencing, and sent to the internal auditor. Are Members willing to approve the audit plan?

 

Newsletter A draft of the April Newsletter has been tabled. If Members could approve the newsletter at the meeting then arrangements can be made for printing and distribution next week.

Recommendations to change or approve the newsletter.