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THE SALINGS PARISH COUNCIL
MINUTES of the Parish Council Meeting held at Salings Village Hall, Great Saling on Thursday, 24th September 2026 commencing at 7pm.
Present:
Cllr P Martin (Chairman) Cllr J Macleod
Cllr A Hooks Cllr T McCarty
Cllr C Bennett County Cllr Carl Johnson
Members of the public: 1 Clerk – Mrs. Lisa Harris
51-26/27 Apologies for absence
None received.
52-26/27 Declarations of Interest and Dispensations
None
53-26/27 Minutes
RESOLVED that the minutes of the meeting held on 29th July 2026, copies of which had been previously circulated to Members, were confirmed as a true record and signed by the Chairman.
54-26/27 Public Participation
- There were no comments or questions raised during public participation.
55-26/27 District and County Councillor
County Cllr C Johnson provided a report on the following:
- Councillor Johnson provided an update on Local Government Reorganisation (LGR), noting that Essex County Council had opposed the proposal, which has now been withdrawn by the Government. This saves an estimated £1 million in structural reorganisation costs, allowing funds to be directed towards other local priorities. District Council elections will proceed as scheduled in May.
- Councillor Johnson also reported on Operation Vanguard, launched in response to concerns around the presence of people from the Wethersfield Airfield Asylum Accommodation. The scheme involves a 3-month trial to provide a visible enforcement presence aimed at preventing crime and addressing community concerns.
Cllr Ann Hooks provided an update:
- Councillor Hooks reported that the Local Plan has been approved to progress to Regulation 19 consultation, starting on 6th November. It was noted that the plan does not include proposed developments at West of Braintree or within the Rayne ward.
56-26/27 Clerk Report
Local Plan: An additional response to the Local Plan Update was prepared by Matthew O’Connell, reviewed by the council and submitted by the Locum Clerk on the 1st September 2026. This was in response to an additional site being submitted (REF: RAYN2241E) during Regulation 18.
The Play Inspection Company: Annual Play Equipment Inspection has been scheduled. Inspection will be carried out 12-16 weeks from receipt of order (20 August 2026).
SAAA Small Authority Portal: Smaller Authorities’ Audit Appointments (SAAA) is rolling out a centralised digital portal designed to streamline the Annual Governance and Accountability Return (AGAR) submission process. An account has been set up ahead of the next submission window, which will serve as a secure environment for uploading documentation, replacing transitional submission methods.
57-26/27 Neighbourhood Plan Review
It was noted that there were no updates to report. It was agreed to defer this item to the next agenda.
58-26/27 Trees
- The council NOTED that a Professional Tree Survey is scheduled to take place on 12th October 2026.
- Members considered tree inspection procedures following recent councillor training and reviewed the current control measures on the Risk Register. It was RESOLVED that a councillor tree walk-around be conducted following the recent training session.
- An update was received regarding the removal of ivy from the Poplars along the eastern boundary of the Playing Fields ahead of the Tree Survey. It was NOTED that lower trunk ivy clearance is required prior to the 12th October survey to enable a full structural assessment of trees that have not previously been inspected. It was RESOLVED to approve the grounds maintenance contractor undertaking the ivy clearance work under the contract’s additional works provision (£25/hour), with the final invoice to be submitted separately for clerk verification.
59-26/27 Community Garden and Allotments
- The council received an update confirming that the Anglian Water Pre-Planning Assessment (Ref: PPE-0242557) had verified network capacity and feasibility for a connection off Vicarage Close, but that a formal application is now required to obtain a binding construction quote and design specification.
- Application and Design Assessment Fee Expenditure – It was RESOLVED to not approve the expenditure of £1,096.80 (£914.00 + VAT) for the formal Anglian Water Application and Design Assessment Fee.
- Members discussed the physical connection works and boundary meter box installation by Anglian Water. It was RESOLVED not to allocate a budget for these works at present, but that the council investigate potential grant funding options available through Anglian Water.
- Members considered quotes and arrangements for the internal site trenching and the installation of the outdoor standpipe structure. It was RESOLVED not to allocate a budget at present pending further investigation into alternative funding sources.
- Arrangements for managing plant and plot irrigation ahead of the growing season were discussed, including the potential requirement to fund plant watering provisions. It was agreed to review this matter closer to the growing season.
60-26/27 Bardfield Quarry Proposal – Traffic Survey
Members considered quotes received for an independent 7-day Automatic Traffic Count (ATC) survey in relation to the Bardfield Quarry proposal. It was noted that single-location quotes from Capital Road Safety Ltd (£300 + VAT) and Charge Surveys (£325 + VAT) both fell within the previously approved £375 budget limit.
Following discussion, it was RESOLVED to:
- Direct the clerk to obtain a quote from Change Survey covering three locations.
- Agree that members finalise and agree the specific survey locations via email correspondence.
- Authorise the clerk, under delegated authority, to approve and proceed with the survey provider up to a total budget limit of £900, to be allocated from the Village Improvements budget line.
61-26/27 Eastlight Community Homes – Fence Maintenance
Members received an update regarding the rotting fence posts along Grove Villas following feedback from Essex Highways concerning highway verge boundaries.
It was reported that, following recent correspondence referencing their 2023 inspection schedule, Eastlight Community Homes confirmed a repair visit was scheduled for 30th September 2026 (Job Ref: RR358167) to carry out initial site repairs.
Following discussion, it was RESOLVED to:
- Note the scheduled repair date and job reference details.
- Monitor the progress and outcome of the repairs following the 30th September visit, including inspecting the condition of the damaged footpath alongside the fence.
- Instruct the clerk to write to Eastlight Community Homes regarding the overgrown hedge adjacent to the playing field, highlighting that it belongs to an elderly tenant who is unable to maintain it, and requesting that Eastlight take responsibility for cutting it back as part of their tenancy management.
62-26/27 Planning
Planning Applications received:
UTT/26/1570/FUL – Land Off Lubberhedges Lane, Stebbing, Essex
Members considered planning application UTT/26/1570/FUL for the change of use of land to a travellers caravan site, including the provision of a utility dayroom.
It was RESOLVED that the council objects to the application with the same comments.
63-26/27 Subscriptions
Members considered the renewal of the annual subscription to the Hundred Parishes Society.
It was RESOLVED to approve the renewal of the subscription to the Hundred Parishes Society at a cost of £10.00.
64-26/27 Conclusion of External Audit
- The council received and NOTED the completed Annual Governance and Accountability Return (AGAR) External Auditor Report and Certificate for the financial year ended 31 March 2026.
- Members formally NOTED the external auditor’s ‘except for’ qualification regarding Section 2, Box 11, along with the auditor’s note regarding prior-year comparatives.
- It was RESOLVED to approve the publication of the Notice of Conclusion of Audit alongside Sections 1, 2, and 3 of the AGAR on the council website and noticeboards, in accordance with the Accounts and Audit Regulations 2015.
65-26/27 Finance
Reports and approvals:
- It was RESOLVED that the Finance Reports for August and September (Appendices I and II) be received and the listed payments approved.
- It was RESOLVED to approve the payment of an additional invoice received prior to the meeting from PKF Littlejohn of £252, with the payment to be recorded in the official Finance Report.
- It was RESOLVED that the updated Budget Monitoring Report (Appendix III) be received and approved, including the budget adjustments detailed therein.
- It was noted that the July bank reconciliation and statements had been checked and signed by Cllr Macleod. As the August bank statements were not available at the meeting, it was RESOLVED that the August bank reconciliation be carried forward to the November meeting for formal verification and signing.
66-26/27 Items to be added to the next agenda
- Policies
- Jobs for Grounds Maintenance contractor.
- Village sign
67-26/27 Next Parish Council Meeting
19th November 2026 7pm
Meeting closed 20.43
Signed: …………………………………………………… Date:…………………………………
(Chairman)