
Present: Cllr C Carrington (Chair), Cllr B Wright, Cllr Bates, Cllr V Pogrel, Cllr M Kitchingman, Cllr S Atkinson, Cllr D Savage
Lesley Cooper Clerk
Cllr I Lockwood (Personal), Cllr A Calsy (Family), Cllr A Pratt, Cumberland Council
Press and Public are excluded from Agenda item 16 – Closed Session Human Resources Issues
None
The minutes were approved and signed by the Chair
Circulated. No comments
Clerk’s Report
None
None
Cllr Pratt had submitted a report in his absence which was accepted. The Clerk was instructed to contact Cllr Pratt with regards to the outstanding matters from the last meeting and request an update on actions.
4/26/2049/0F1 Old Dunningwell House, The Green
Construction of a single storey rear extension to create an access porch, and replacement roof covering over the existing wood store from slate to Marley Eternit Rivendale slates
Supported no comments
7/2026/BP014 Old Broadgate Farm Buildings and cottage, Thwaites
Building Preservation Order
For information only
7/2026/BP015 Old Broadgate Farmhouse, Thwaites
Building Preservation Order
For information only
7/2026/BP016 Low Broadgate Steading, Thwaites
Building Preservation Order
For information only
None
None
| L Cooper Clerks salary & expenses | £231.96 |
| HMRC PAYE | £49.00 |
| Information Commissioner Data Protection fee | £52.00 |
| V E Falconer Audit of Clerk’s holiday entitlement | £45.00 |
None
Checked and verified by Cllr Kitchingman
None required. Current Acct £11338.60, Deposit Acct £12108.93 Committed reserves £10277.40. The Clerk reported that there would be a small underspend at the end of the financial year.
RESOLVED To donate £200 to the North West Air Ambulance Proposed Cllr Bates Seconded Cllr Pogrel
RESOLVED to donate £100 to Barrow Food Bank to be used for the residents of Millom and its surrounds.
a) Audit of Assets
Cllr Pogrel reported that she visited one site which was not suitable and will be viewing another with the school head teacher. Cllrs Bates, Pogrel and Carrington to attend the school’s open day.
b) Pinnel Hole car parking
Cllr Pogrel reported that the camper van had now been removed but the trailers were still there. It was noted that a garage licence owner was advertising their property for sale along with a garage. Clerk to write to Licence holder reminding them that the garage licence is nontransferable.
c) To determine new entrance to play area
The Clerk reported that an application had been submitted but the funders required other quotes and additional information.
Resolved to submit an application for funding to Ghyll Scaur Quarry Community Fund.
d) Website Development
Fixed header rolling up. Town Deal website link needs updating. Link to PC Facebook page. Road works notifications to be put on website.
i) Active Transport – Barrow to Esk Active Travel
Cllr Calsy had sent a report in her absence which was accepted. Awaiting funding application decision.
ii) Lights
Cllr Pogrel reported that she was investigating local suppliers to maintain. To check with local suppliers if they were able to purchase and install streetlights.
iii) Duddon Iron Furnace
Cllr Carrington reported that LDNP own the Furnace. Awaiting a response re maintenance responsibility.
a) Play Inspection Report
Kompan confirmed that the swings were not checked. Cllr Kitchingman reported that the wrong piece of equipment had been replaced.
Cllr Kitchingman to investigate email trial.
a) Environment Group
Cllr Calsy had sent a report that awaiting improved weather to resume work with Thwaites School on a garden/wild area.
Two vacancies remaining.
To be held Monday 18 May 2026, and agenda to be confirmed
Copeland Community Partnership (GDF)
Cllr Pogrel reported that winter bird survey – awaiting report. Community Impact study to take 6 months. Cllr Pogrel to attend June meeting. Clerk to contact Chair re lack of future dates.
The following correspondence had been received that has not been previously circulated:
13 April 2026 The Hill Village Hall, commencing at 7.30pm
There being no other business the Meeting closed at 2110hrs
Clerk then left the meeting
Resolved to accept Internal Auditors report and to reimburse the Clerk.
Signed ……….. Date………….
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