5 Minutes
To
approve the minutes of the meetings held 13th January
and 28th January 26.
6 External Reports To receive reports from:
6.1 County
Councillor Steve Keable
6.2
District Councillor Rhys Roberts
6.3 Saturday Market
7 Council Administration
7.1
Discussion re TPC Focus Update February 2026 & MDDC Summary of
Precept Increase
7.2
Paws for Pleasure Review
7.3
Publication of Bank Statements
7.4
Recruitment of Councillors
8 Projects
8.01 School Lane Closure & Parking & Bus
Stop Damage around The Glebe & Broadlands
8.02 Lynch Road Flooding
8.03 Road & Path Surfaces in Broadlands
8.04 Fence at Broadlands
8.05
New Cemetery
8.06
Community Safety with CCTV
8.07
Additional Trees in the School Field
8.08
Affordable Housing
8.09
Barliabins
8.10
Hedges at Old Pound
8.11 Electric Vehicle Charging in Quarry & TMH
Car Parks
8.12 Taking Responsibility for the Churchyard
8.13 Savills Development Plan & Housing Plans
for Thorverton
8.14 Lions Scheme Message in a Bottle
8.15
Renting the Sheep Dip from the Church Commissioners
Actions
from Previous Minutes (not covered elsewhere on the agenda)
9.1
Litter Bins – including Quarry Car Park
9.2
Dinneford St Water Trough
9.3
Clerk CiLCA Training
9.4 Register Dorothy’s Triangle
9.5 Change of Bank to Unity Trust
9.6 Tree Inspection/Survey
10 Planning
Planning Decision
10.1.1
25/01690/FULL Berrysbridge Lodge Removal Agri Occupancy APPROVED
Planning
Applications
10.2.1 26/00098/PIP
NGR 292518 102285 Paddock Wood Three detached bungalows
10.2.2 26/00097/CAT
Ivy Cottage, Lynch Road Intention to fell Leylandii
10.2.3 26/00076/FULL
Ruffwell Inn Demolition and four
new dwellings
Planning
Applications Received Too Late for the Agenda
10.3 Consideration of any late applications and
the need for an Extraordinary Meeting
11 Recreation
Ground
11.1
Financial Report for
January
11.2
Information
& No Dogs Signs
11.3 Devon Air Ambulance Landing Site
11.4 WI Assembly Point Sign
11.5 Trustee Records with the Charity Commission
12 Grounds
Maintenance Contractor Work for the month incl top end of the
Jericho St leat
13 Finance
13.1
Bank balance
£
44,250.32 (5th February 2026)
Receipts this month: Allotments
£190.00, Interest £29.76
13.2
Payments To consider
the following payments:
13.2.1 ICCM Training
Course invoices 20486 & 20551 £ 300.00
13.2.2 MDDC Play
Area Inspection invoice 20042367 £ 100.80
13.2.3 TMH Room
hires invs 0382 (25-26) & 0400 (Jan ExtraOrd) £ 299.00
13.2.4 B Uglow
Reimbursement for Barliabins signs £ 105.82
13.2.5 J P Roberts
Clerk pay for January (£518.69 + Grn Bin £72.00) £
590.69
14 Next Meeting
7:30pm Tuesday 10th March 2026