Minutes of a MEETING of the FINANCE COMMITTEE held in
the Council Office, 1A Bushwood Close, Welham Green, on Wednesday 30th
June 2010.
PRESENT: Councillors W A Storey Chairman
C
Everard
P
R
Mrs
T Travell
Assistant
Clerk Mrs H Rook
1. APOLOGIES
FOR ABSENCE
Apologies for absence were received from Councillors
Pieri and Weeks and the Clerk, Mrs J Schettino.
2. MINUTES
OF THE LAST MEETING
The minutes of a Meeting of the Finance Committee
held on Wednesday 26th May 2010 were agreed as being a true record
of the proceedings and signed by the Chairman.
3. MATTERS
ARISING
A.W. Hollings had advised power flushing the system would cost an additional £200 giving a total cost of £1,605. This quotation is the cheaper of the 2 quotations received and it was agreed to recommend to full council to accept the quotation and proceed with the work.
The additional signatures had now been processed, although
we are still awaiting the debit card.
One cheque had been issued for £90 for glass repairs to the Burns
Pavilion.
Scribe is now up and running on the office laptop.
4.
ACCOUNTS FOR PAYMENT
A Schedule of Accounts for payment totalling
£14,628.53 was presented including £7,633.64 which had already been paid for
payroll, direct debits, Mrs B Pluck and Katie Boulton.
After careful consideration of each item it was agreed that the total amount be recommended to the Council for approval and payment in full.
5. STATEMENT
OF BALANCES
A Bank Reconciliation as at 21st June
showed the cash in hand position at 14th June 2010 as
£117,001.34. This included a receipt of
£850 from HCC for P3 grant cheque.
6. TRANSFER
OF MONEY
Approval was given to transfer £10,000 from the
Council’s Business Reserve Account to the Current Account and a letter to Nat
West was signed.
7. ANNUAL
AUDIT RETURN FOR THE YEAR ENDING 31ST MARCH 2010
The Annual Return for the year ending 31st
March 2010 had been sent to BDO together with the Intermediate Audit
Questionnaire and supporting papers.
8. ANY
OTHER BUSINESS
A BACS form had been supplied by HCC to allow future payments to be paid by direct transfer. It was agreed to recommend to full council that the Chairman sign the form.
A padlock using the National Disabled Key had been
sourced at a cost of £15.96 + VAT and keys at £3 each + VAT to allow disabled
access through the gate at the
www.brookmans.com
Domain Name
The
The subscription for LGE had come up for renewal in April 2010, although no notification had been received. The cost of renewal was £399 + VAT. LGE provide support for employers who use the NJC and it gives access to the Green Book giving national agreement on pay and conditions of service for local government services. It was agreed to recommend to full council to renew the subscription to LGE for the current year.
The charges were reviewed and it was agreed to
recommend to full council that the charges for the
8. DATE
OF NEXT MEETING
A meeting has already been arranged for Wednesday, 28th
July 2010 commencing at 7.15pm in the Council Office.