5 Minutes - To approve the minutes of the meeting
held on 9th June 2026
6 External Reports - To receive reports from:
6.1.1
County
Councillor incl Highways
6.1.2 Bullen St
6.2 District Councillor
6.3
Saturday Market
7
Projects
7.1 New Cemetery
7.2 Housing Development throughout the Village
7.3
s106 Funding – Available & Future
Funds
7.4 Community Asset
7.5 Thorverton Allotments – Purchase of Land
7.6 Barliabins Fencing and Hedging
8
Planning
8.1
MDDC Housing and Economic Land Availability Assessment
(HELAA)
8.2
Planning Decisions
8.2.1 26/00633/LBC The Old Pound New internet connection cable GRANTED
8.2.2
26/00599/HOUSE Higher Dunsaller EX5 5PJ Ext to chimney stack APPROVED
8.2.3
26/00542/LBC Higher Dunsaller EX5
5BJ Listed building consent GRANTED
8.2.4 26/00666/HOUSE 21 The Glebe Erection of single front extension APPROVED
8.2.5
26/00541/FULL May Cottage Bullen St
Annex
change of use GRANTED
8.3 Planning Applications
8.3.1 26/00757/LBC The Old Vicarage Change of colour to black & white
8.3.2
26/00829/PNAG Stone Bungalow
Prior Approval – new agri. storage building
8.3.3 26/00915/LBC Cornerways, Bullen St Roof Repairs & Re-Thatching
8.3.4 26/00684/HOUSE West Ashley
Variation of conds 2 & 6 of 23/01369/HOUSE
8.4
Very Recent Planning
Applications
Consideration of an Extraordinary
Meeting
9 Recreation
Ground
9.1
Financial Report for June
9.2
WI Hut New Entrance
10 Grounds
Maintenance
10.1 State of the village
10.2 Contractor Work for the month
10.3
Jubilee Green Maintenance
10.4 Bus Shelter Seat
10.5
Leigh Gardens
11 Council Administration
Council Roles and Responsibilities
12 Finance
12.1
Bank
Balance £
58,153.42 (10th July 2026) Income
Interest £28.51 Garages £210.00
12.2
Budget Review – Quarter 1 2026-27
12.3
Payments To consider
the following payments:
12.3.1
Ben Fitch Grounds Maintenance June £
381.32
12.3.2
Stephens Wilmot Overpayment
of Ground Rent (Garage 2B) £ 70.00
12.3.3
DALC CiLCA
training – invoice 7737 £ 360.00
12.3.4
Donation to RBL Jubilee
Green thank-you £ 100.00
12.3.5
NBB Recycled Furniture New
octagonal bench £ 1,086.00
12.3.6
Thorverton Memorial Hall Hire
for extra meeting inv 0435 £ 27.00
12.3.7
Post Office Ltd EDF
Electricity Bill for Christmas Lights
£ 274.43
12.3.8
J P Roberts Clerk
pay for June (interim) £ 300.00
Reimbursement for Survey Legend subs £ 35.63 £ 335.63
12.3.9
HMRC Clerk PAYE & NI for
quarter 1 (interim) £
450.00
13 Next Meeting Tuesday
8th September 2026