MINUTES OF THE MEETING OF CHOPPINGTON PARISH COUNCIL
WEDNESDAY 11 MARCH 2026
STAKEFORD AND BOMARSUND SPORT AND SOCIAL WELFARE CENTRE
MEMBERS PRESENT:
Cllr H Allsopp
Cllr K Burn
Cllr D Fitzgerald
Cllr J Rowell (Chairman)
Cllr L Watson
IN ATTENDANCE:
Cllr J Beynon (NCC) Ms A Brindley Parish Clerk/Responsible Finance Officer, Mr D Iley Finance Officer and Mr R Delap Operations Manager.
C076/25 1. APOLOGIES FOR ABSENCE.
Apologies of absence were received from Cllrs, A Cottrell, J Foster, G Huntley, M Jackson (family commitments) County Councillor R Spriddell was unable to attend due to a prior commitment.
C077/25 2. DECLARATIONS OF DISCLOSABLE PECUNIARY AND
OTHER DISCLOSABLE INTERESTS.
None – any planning matters raised on the agenda were for information only and would not be discussed in any detail.
C078/25 3. ADDRESS BY Cllr J BEYNON. The Chairman welcomed Cllr John Beynon, who serves as the politically neutral Chairman of the County Council and represents the authority in his role as Civic Head. Cllr Beynon spoke about his work and responsibilities and, in response to a question, shared his personal experience of the trial waste food collection service that had taken place in the area where he lives.
After his address, he presented a certificate to the inaugural Parish Clerk, of Choppington David L.Nicholson who is retiring from the Parish Council at the end of March.
C079/25 4. Public Questions. No questions had been received from the
public.
C080/25 5. PLANNING MATTERS FOR CONSIDERATION.
No planning matters
C081/25 6. TO RECEIVE AND ADOPT THE MINUTES OF THE PARISH
COUNCIL OF 19 NOVEMBER 2025
The minutes were received and approved as a true record, and the Chairman authorised to sign them
C082/25 7. MATTERS ARISING
C066/25 Internal controls. Website is almost completed and is accessibility compliant 2.2A
C067/25 Parish clerk report H&S can advise that the roofs of vandalised bus shelters have been repaired at a cost of £1283.00
C083/25 8. TO RECEIVE AND ADOPT THE MINUTES OF THE PARISH
COUNCIL (BUDGET) OF 21 JANUARY 2026
The minutes were received and approved as a true record, and the Chairman authorised to sign them.
C084/25 9. MATTERS ARISING
C074/25 Parish Clerk has advised NCC of the precept.
C085/25 10. TO RECEIVE AND NOTE THE MINUTES OF THE
COMMUNITY DEVELOPMENT AND ENVIRONMENT COMMITTEE OF 11 FEBRUARY 2026.
The Parish Council noted the minutes
C086/25 11. THE PARISH CLERK’ S REPORT
- Finance Report. Members received a report from the RFO on expenditure made and income received since the last meeting. This information will be placed on the Parish Council website. Financial Performance for the end of financial quarter. Members received the report and noted the information.Health and Safety Report. Members received the quarterly report for consideration, a copy of which is appended to these minutes.
Maintenance and Repairs: The report identifies all items that are not currently functioning as new, and several of these require ongoing monitoring.
Play Area Gates: The current gates frequently fail to close fully or at the correct speed. The Council will seek to engage a contractor to repair and/or service the gates. The OM has identified a supplier who can also provide spare parts, which may present a viable solution.
Health & Safety Audit: The Welfare and Parish Council offices have recently undergone a Health & Safety audit. A contractor still needs to be appointed to carry out the required electrical assessment.
Bus Shelters: While not a Health & Safety issue, as previously discussed, several bus shelter metal grills require touch-up work with galvanised paint, and some shelters have signs of graffiti. These locations are currently being identified so that an approved contractor can undertake the necessary painting and remedial work.
RESOLVED: To approve actions required in the report including the approval of engagement of contractors for the repainting of the bus shelters and repair/replacement of play area gates
- Current Issues for Information. Officers and Councillors had attended a drop in to look at proposals for a data processing centre at West Sleekburn. Plans showed the boundary as crossing the River Wansbeck around the Castle Island area. Cllrs raised concerns about the cooling system, environmental issues, the closeness to the nature reserve of castle island and the visual aspect of the building. This was a pre-planning application event and should this progress further, there may be an opportunity to request financial assistance from developers to extend the Wansbeck River path towards the coast
C087/25 12. ROUNDABOUT AT WILLOW FARM. Cllr FitzGerald in
his role as County Councillor has requested that the Parish Council support him in reinstating the construction of a roundabout at the opening for Willow Farm. The Parish Council supported the plans for the Willow Farm development which originally included a roundabout along the A1068 (planning application16/04411/FUL). Since then a variation order 25/00562/VARYCOon 14 February 2025 removed the condition to construct a roundabout on the A1068.
RESOLVED: To write to Northumberland County Council supporting the reinstatement of the roundabout.
C088/25 13. STREET FURNITURE. Due to the confidential nature of this item members resolved to move this item to Agenda Part 2
C089/25 14. OUTDOOR GYM EQUIPMENT CLEASWELL PARK. Due to the confidential nature of this item members resolved to move this item to Agenda Part 2
Agenda – Part 2.
Members resolved that in consideration of standing order 3 and because of
their special and confidential nature, the following items require discussion in
the absence of press and public.
C090/25 STREET FURNITURE.
- Members approved the purchase of 10 Glasdon large bins.
- Deferred the decision on Liddells Field barrier until a further quotation had been received, to be reported at the Finance Committee of 18 March 2026 for a decision.
- Delegated the decision on the design and colour of seating to the working group of Cllr Allsop, Cllr Rowell, Cllr Jackson and Cllr Watson. To report to the Finance Committeeof 18 March 2026.
C091/25 OUTDOOR GYM.
Delegated the decision on the design and inclusion of equipment to the working group of Cllr Allsop, Cllr Rowell, Cllr Jackson and Cllr Watson. To report to the Finance Committee of 18 March 2026.
Agenda item 11.1 Parish Council March 2026
| Income and Expenditure November 2025-February 2026 | ||||||||
| Expenditure | ||||||||
| Cheque Ref | Transaction Detail | Date Paid | Amount | Payee Name | ||||
| Std Ord | School Sports Programme | 02/11/2025 | 1311.71 | PFC | ||||
| DD2535S228 | Telephone & Broadband | 04/11/2025 | 263.11 | British Telecom | ||||
| Std Ord | Office rent | 04/11/2025 | 1250.00 | Stakeford & Bomarsund Welfare | ||||
| 910333602 | Qualification fee – RD | 05/11/2025 | 108.00 | Soc of Local Council Clerks | ||||
| 900662522 | Salaries | 05/11/2025 | 18780.15 | Northumberland County Council | ||||
| 623344821 | Election recharge | 05/11/2025 | 3554.16 | Northumberland County Council | ||||
| 705981528 | First Aid course | 05/11/2025 | 400.00 | Michael Featherstone | ||||
| 948633295 | Photocopying | 05/11/2025 | 54.74 | Document Solutions (UK) Ltd | ||||
| 549622376 | Salaries | 05/11/2025 | 16669.82 | Northumberland County Council | ||||
| 604787248 | Annual hedge cut | 05/11/2025 | 3378.00 | Tyne Valley Woodlands Consulta | ||||
| DD2536S228 | Email server licences | 07/11/2025 | 175.00 | Google Ireland Ltd | ||||
| Std Ord | CPC Router | 14/11/2025 | 12.60 | DPC | ||||
| 485299487 | Dairies | 20/11/2025 | 8.28 | Coastline Office Furniture Ltd | ||||
| 474261911 | PAYG support | 20/11/2025 | 81.00 | WorkNest Limited | ||||
| 267920752 | New bins installed | 20/11/2025 | 1940.00 | David Angus | ||||
| 520642305 | Grant for Christmas party | 27/11/2025 | 300.00 | Toddle In | ||||
| 217581668 | Youth work | 27/11/2025 | 320.00 | Youth leader | ||||
| 632680905 | Youth work | 27/11/2025 | 150.00 | youth worker | ||||
| 574736619 | Youth work | 27/11/2025 | 112.50 | youth worker | ||||
| 142328097 | Goods | 27/11/2025 | 135.60 | Coastline Office Furniture Ltd | ||||
| DD2537S228 | Bank charges | 30/11/2025 | 9.45 | Bank | ||||
| 49014.12 | ||||||||
| Income | ||||||||
| Payment for damage to BS | 04/11/2025 | 0.62 | HMCTS | |||||
| Interest received | 04/11/2025 | 1088.92 | Public Sector Deposit Fund | |||||
| Payment for OM work | 20/11/2025 | 2870.00 | Norrthumberland County Council | |||||
| Poppy Wreath 2025 | 24/11/2025 | 19.99 | Ringway School | |||||
| 3979.53 | ||||||||
| Expenditure | ||||||||
| Cheque Ref | Transaction Detail | Date Paid | Amount | Payee Name | ||||
| 373787675 | Poppy Wreaths 2025 recharges | 01/12/2025 | 314.85 | reimburse Parish Clerk | ||||
| Std Ord | School Sports Programme | 02/12/2025 | 1311.71 | PFC | ||||
| Std Ord | Office rent | 04/12/2025 | 1250.00 | Stakeford & Bomarsund Welfare | ||||
| 908068940 | Defibrillator battery | 05/12/2025 | 264.00 | reimburse Parish Clerk | ||||
| 188591906 | E Clips & A4 pads/expenses | 05/12/2025 | 76.05 | reimburse FOA | ||||
| 999132442 | Office 365 upgrade | 05/12/2025 | 364.97 | DB Computer Support Services | ||||
| 890654647 | Photocopying | 05/12/2025 | 99.91 | Document Solutions (UK) Ltd | ||||
| 474287568 | Repairs to Bus Shelters | 05/12/2025 | 216.00 | Securefast Northeast Ltd | ||||
| 808897269 | Matting at Welbeck Road | 05/12/2025 | 2097.90 | WL Straughan & Sons Ltd | ||||
| 554671135 | Membership fee – AB | 05/12/2025 | 480.00 | Soc of Local Council Clerks | ||||
| 420230059 | New bins fitted CP | 05/12/2025 | 1580.00 | David Angus | ||||
| DD2557S229 | Telephone & Broadband | 05/12/2025 | 263.11 | British Telecom | ||||
| DD2558S229 | Email server licences | 05/12/2025 | 175.00 | Google Ireland Ltd | ||||
| Std Ord | CPC Router | 14/12/2025 | 12.60 | Reimburse DPC | ||||
| 707927931 | Christmas Lights | 15/12/2025 | 34.40 | reimburse Parish Clerk | ||||
| 305593528 | Re-install 2 bins Woodhorn Dr | 15/12/2025 | 116.00 | David Angus | ||||
| 686428145 | Youth work | 15/12/2025 | 112.50 | Youth worker | ||||
| 944409429 | Youth work | 15/12/2025 | 112.50 | Youth worker | ||||
| 485312496 | Youth work | 15/12/2025 | 180.00 | Youth Leader | ||||
| 860496769 | Back up server | 15/12/2025 | 538.99 | DB Computer Support Services | ||||
| 215675338 | Salaries | 18/12/2025 | 16669.82 | Northumberland County Council | ||||
| DD2559S229 | Bank charges | 31/12/2025 | 10.50 | Bank | ||||
| 26280.81 | ||||||||
| Income | ||||||||
| Inv Poppy wreath | 01/12/2025 | 19.99 | Choppington Disability Group | |||||
| Interest received | 02/12/2025 | 1047.04 | Public Sector Deposit Fund | |||||
| Inv Poppy wreath | 02/12/2025 | 39.98 | Choppington Branch of Labour Party | |||||
| VAT Refund | 15/12/2025 | 9200.84 | HMRC VTR | |||||
| Allotment rents | 31/12/2025 | 305.00 | Allotment holders | |||||
| 10612.85 | ||||||||
| Expenditure | ||||||||
| Cheque Ref | Transaction Detail | Date Paid | Amount | Payee Name | ||||
| Std Ord | School Sports Programme | 02/01/2026 | 1311.71 | PFC | ||||
| Std Ord | Office rent | 04/01/2026 | 1250.00 | Stakeford & Bomarsund Welfare | ||||
| DD2581S230 | Telephone & Broadband | 05/01/2026 | 263.11 | British Telecom | ||||
| 657113856 | Grant for running costs | 08/01/2026 | 200.00 | Bedlington Brass Band | ||||
| 222075435 | Grant for warm room costs | 08/01/2026 | 594.00 | Stakeford & Bomarsund Welfare | ||||
| 161893436 | Grant for choir | 08/01/2026 | 125.00 | ADMVC | ||||
| 126964243 | Site security & visit | 08/01/2026 | 322.50 | DB Computer Support Services | ||||
| 51142574 | Hall hire | 08/01/2026 | 577.50 | Choppington Parochial Church Council | ||||
| 106535933 | Data Protection fee | 08/01/2026 | 52.00 | Information Commisioners Offic | ||||
| DD2582S230 | Email server licences | 08/01/2026 | 118.54 | Google Ireland Ltd | ||||
| Std Ord | CPC Router | 14/01/2026 | 12.60 | Reimburse DPC | ||||
| 469095845 | Site visit & remote support | 16/01/2026 | 75.00 | DB Computer Support Services | ||||
| 456207018 | Regional training seminar | 20/01/2026 | 102.00 | Soc of Local Council Clerks | ||||
| 639709113 | External audit | 20/01/2026 | 1260.00 | Mazars LLP | ||||
| 102312967 | Water – allotments | 20/01/2026 | 173.64 | Wave | ||||
| 589837251 | Salaries | 20/01/2026 | 16669.82 | Northumberland County Council | ||||
| 420587203 | Website design | 22/01/2026 | 954.00 | Energy 365 | ||||
| 384884094 | Repair to 2 bus shelters | 22/01/2026 | 1283.22 | GW Shelter Solutions Ltd | ||||
| 587169690 | Room hire for Burlesque | 22/01/2026 | 288.00 | Stakeford & Bomarsund Welfare | ||||
| 753715292 | Youth work | 22/01/2026 | 112.50 | Youth worker | ||||
| 401586231 | Safety glass replacement | 26/01/2026 | 96.00 | reimburse Youth Leader | ||||
| 147218073 | Youth work | 28/01/2026 | 240.00 | Youth Leader | ||||
| 49330901 | Youth work | 28/01/2026 | 150.00 | Youth Worker | ||||
| 232488291 | Dedicated teams & SLA’s | 28/01/2026 | 77629.82 | Northumberland County Council | ||||
| DD2583S230 | Service charge | 31/01/2026 | 10.35 | Bank | ||||
| 103871.31 | ||||||||
| Income | ||||||||
| Interest received | 05/01/2026 | 1061.46 | Public Sector Deposit Fund | |||||
| Payment for Bus shelter damage | 06/01/2026 | 0.62 | HMCTS | |||||
| Allotment rents | 20/01/2026 | 1452.50 | Allotment holders | |||||
| 2514.58 | ||||||||
| Expenditure | ||||||||
| Cheque Ref | Transaction Detail | Date Paid | Amount | Payee Name | ||||
| DD2590S231 | Telephone & Broadband | 04/02/2026 | 263.11 | British Telecom | ||||
| DD2591S231 | Email server licences | 06/02/2026 | 105.00 | Google Ireland Ltd | ||||
| 612004702 | Website maintenance | 11/02/2026 | 60.00 | Energy 365 | ||||
| 59674947 | Salaries | 11/02/2026 | 16669.82 | Northumberland County Council | ||||
| 558508220 | Youth work | 27/02/2026 | 240.00 | Youth Leader | ||||
| 764181794 | Youth work | 27/02/2026 | 150.00 | Youth Worker | ||||
| 452437206 | Youth work | 27/02/2026 | 150.00 | Youth Worker | ||||
| 524298654 | Salaries | 27/02/2026 | 16669.82 | Northumberland County Council | ||||
| DD2592S231 | Service charge | 28/02/2026 | 12.15 | Bank | ||||
| 34319.90 | ||||||||
| Income | ||||||||
| Allotment rents | 03/02/2026 | 390.00 | Allotment Holders | |||||
| Interest received | 04/02/2026 | 1032.45 | Public Sector Deposit Fund | |||||
| Inv 148 Poppy Wreaths | 19/02/2026 | 39.98 | Stakeford & Bomarsun Welfare | |||||
| 1462.43 | ||||||||
11.3 Budget Report Parish Council 11 March 2026
| Income and Expenditure by Budget April – February 2026 |
| Income | Budget £ | Actual £ | Variance | % Remaining | Estimate to year end £ | |
| Precept | 462,435 | 462,435 | 0 | 0.0% | 462,435 | actual |
| Partnership | 3,900 | 2,895 | 1,005 | 25.8% | 3,567 | estimate 1. |
| Interest | 12,000 | 12,251 | -251 | -2.1% | 13,665 | estimate |
| Misc Income | 0 | 3,300 | -3,300 | 0 | 3,300 | estimate 2. |
| Neighbourhood plan | 6000.00 | 0 | 6000.00 | 100% | 0 | actual 3. |
| transfer from earmarked balances | 19256.00 | |||||
| Total | 484,335 | 480,881 | 3,454 | 482967 | ||
| Expenditure | ||||||
| Staffing costs | 218,405 | 185,419 | 32,986 | 15.1% | 202,932 | estimate |
| Office Costs | 17,472 | 18,871 | -1,399 | -8.0% | 20618 | estimate 4. |
| Members Costs | 8,078 | 1,928 | 6,150 | 76.1% | 1928 | estimate 5. |
| Fees And Charges | 17,642 | 13,430 | 4,212 | 23.9% | 14480 | estimate |
| Contingencies/mis exp | 8,500 | 251 | 8,249 | 97.0% | 100 | estimate |
| Contracts | 4,750 | 4,357 | 393 | 8.3% | 4357 | actual |
| Local Service Delivery | 77,700 | 75,258 | 2,442 | 3.1% | 75,258 | actual |
| Allotment Expenses | 1,400 | 1,256 | 144 | 10.3% | 1,256 | estimate |
| Community Services | 4,298 | 2,490 | 1,808 | 42.1% | 2571 | estimate 6. |
| Grants and donations | 8,000 | 1,160 | 6,840 | 85.5% | 2110 | estimate 7. |
| Sport in the community | 18,050 | 14,797 | 3,253 | 18.0% | 15,897 | actual |
| Youth Provision | 11,840 | 8,428 | 3,412 | 28.8% | 9,505 | estimate |
| EMB | 107,456 | 55,863 | 51,593 | 107,456 | actual 8. | |
| transfer earmarked balances | -19,256 | 19,256 | ||||
| Total Expenditure | 484,335 | 383,508 | 100,827 | 458,468 | ||
| Notes | |||
| Note 1 Allotments – 5 vacant, all payments made, those paid in cash still to bank Note 2 includes £2870 recharge staff Note 3 Neighbourhood plan – income remains in budget although we know that this will not be received Note 4 Increase in office rent not reflected in budget Note 5 Budgeted for expenses that are not being claimed Note 6 Budget includes parish news print and distribution Note 7 Includes budget for Neighbourhood plan grant £6K Note 8 Underspend moves to Repair and Replacement EMB | |||
Agenda 11.4 Parish Council 11 March 2026
Health and Safety report to Parish Council meeting 11 March 2026
Background
Health and Safety items covered in this report relate to:
Parish council as an employer
The following equipment/premises
Play areas
Bus shelters (not for the ground it stands on)
Allotments (Site at Bomarsund)
Parish Office
Addition health and safety inspections for:
Stakeford and Bomarsund Welfare Centre – the Council shares areas of the building has access to the car park and uses surrounding areas for sporting activities.
West Sleekburn premises and grounds on behalf of the Trustees of West Sleekburn Hall.
Employees
Parish council has duty of care to employees, to maintain safe working environment
Play areas
The Parish Council maintains the following play areas
West Sleekburn
Milburn Grange
Eastgreen
Cambridge Road
Liddells Field
Welbeck Road
Weekly reports are received from inspections by Northumberland County Council which are reviewed by DLN and DI. The reports are colour coded to alert the seriousness of any damage or defects.
Anything marked as a serious alert (red) may be dealt with by the NCC inspector, but this will trigger a visit by a Parish officer and a course of action agreed.
Allotment site
DI undertakes monthly inspections of allotments noting the general condition of site, gates, locks, water taps and tracks and any general obstacles.
Parish Office
All members of staff have responsibility for health and safety on a daily basis
Stakeford and Bomarsund Welfare
DI undertakes monthly inspections of the external area noting the general condition of site, paths, and surfaces. These are reported to the Welfare Secretary for action.
West Sleekburn Hall
DI performs monthly hard surface inspections.
Bus Shelters
DI performs monthly hard surface inspections and bus shelter conditions
Updated Report
Play Areas
ROSPA inspection reported on 23 July and these outstanding issues and actions arise from NCC inspections, CPC inspections and the most recent ROSPA report
Liddells Field –
Although not a health and safety issue we are still on lookout for larger set of goals that can be modified with a batten on back to stop ball going through completely. The goalposts still require painting and perhaps require moving along to better grassed surface as the goal mouth is on well-worn grass. We are buying spray paint and have a contractor looking at this.
A gap has occurred between the treads and the covered handrail of the slide which we have filled with tape. A better solution is being sought but it looks like a play specialist will be the best solution. ROSPA has identified rusted areas.
Side gate does not close completely; this is an ongoing problem on gates.
Cambridge Road
Toddler swing has crack in handle and red upright slightly bent probably due to older children sitting on top of the swing. We are monitoring it for deterioration.
Rope on activity equipment is cut and is being monitored for deterioration.
One of the 5 swings has been removed due to vandalism and requires a new shackle; we are awaiting a bigger order with Kompan as there is a disproportionately large delivery charge. We are rotating the missing swing to allow grass to grow underneath it.
Carousel matting has been repaired by CPC
RoSPA have found the seat to be in poor condition and fixings to concrete require repair.
Church Avenue
There is a cut in the rope which will be monitored.
MUGA has a crack in the tarmac.
Statutory sign is cracked, which is currently taped
Fence has foundations exposed
Rocker has foundations exposed
Rocker springs are rusted
Slight bend in toddler swing
Morpeth Road
Concrete lip around metal grid at gate is slightly proud of ground, we are looking for a means to level out the ground around it.
Toddler swing has bent bars, and bolt is loose it needs monitoring and assessed as ver low risk
All matting has now been re-laid and seeded. There is some growth of grass coming through.
Eastgreen
There is a slight cut in the soft pore which needs monitoring.
Gates are both not closing completely which requires repair.
Pavement is cracked, whole paving surface may require relaying we are in discussions with contractor regarding repair.
The seat is damaged and requires replacing, we are researching smaller seats for this area to move away from perimeter fence.
Litter bin has been removed as bin door was off
3-way rocker requires sanding and rubber handle not in fixed position
Carousel requires painting and there is a loose fixing underneath which we are investigating.
There is a missing cap on the activity centre which requires replacing. This will be ordered once we have a large order due to the delivery charge.
We need to replace the statutory sign which has been removed due to vandalism
Milburn Grange
Matting under the swings is exposed and may need relaying.
Wetpour has a crack which requires monitoring.
Bird fouling over swing requires cable ties on apex.
The rocker bird has rusty spring which we will overpaint with Hammerite however may require replacement.
Gate is closing too quickly
Flat swing is rusted internally and may need replacing monitoring it for deteriation
GENERAL MAINTENANCE
Local services will regrass under exposed matting in spring
Swings on to be rotated – matting exposed under flat seats so we will swap cradle and flat seats to allow regrowth.
Annual contract to be obtained to inspect all gates and repair on rotation
Monitoring list to be compiled
All swings to have cable ties overhead to stop birds landing on frame
Allotment site
Issues to note
Overlay work on entrance completed
Local team have been into allotment to cut back grass and remove debris.
Maintenance work has been undertaken to bring back two allotments however there is rubbish to remove from the site
Parish Office – and Stakeford and Bomarsund Welfare
Worknest annual visit re health and safety. Rob Delap with David Iley lead
Outstanding items:
PAT test required throughout building – has been undertaken
Electrical Assessment – Contractor has been identified
Fire Risk Assessment required – tests of equipment and alarms undertaken weekly however as assessment will formalise the arrangements
Legionella assessment- completed.
West Sleekburn Hall – Learning from Worknest will be passed onto Trustees.
There is evidence of slight damage to the left had side of the external entrance.
Outside lighting has been improved.
One of the slats on one of the recycled bench seats in the garden has been snapped off at the end.
Bus Shelters
Metal grills may require repainting as there are rust issues in some.
Shelters have been cleaned however roofs need further attention.
Fire Regulations: Both West Sleekburn Village Hall and Welfare have had fire extinguisher checks and purchased new extinguishers last year.
Actions to be considered
To consider the report and direct the Parish Clerk on any issue raised that require further action.
Angela Brindley
Parish Clerk
3 March 2026