Minutes of a MEETING of the FINANCE COMMITTEE held in the Council Office, Annexe to No 1 Bungalow, Bushwood Close, Welham Green on Wednesday, 25 March 2009.
PRESENT : Councillors W A Storey Chairman
C Everard
P
R
K Pieri
Clerk Mrs J Schettino
1. APOLOGIES FOR ABSENCE
There were no apologies for absence.
2. MINUTES
OF THE LAST MEETING
The Minutes of a Meeting of the
Finance Committee held on
3. ACCOUNTS FOR PAYMENT
A Schedule of Accounts for Payment totalling £12,241.65 inclusive of Imprest Expenditure of £470.19 was presented. After careful consideration of each item it was agreed that the total amount be recommended to Council for approval and payment in full.
4. STATEMENT OF BALANCES
Consideration
was given to a Statement of Balances held with the National Westminster Bank
plc as at
5. TRANSFER OF MONEY
Approval was
given to the Clerks action in transferring £13,000 from the Council’s SIBA
account to current account on
6. ANY OTHER BUSINESS
a) Internal Audit
It was noted that an Interim Internal Audit had been carried out that day and the Internal Auditors report would be circulated to all Councillors.
The Clerk advised that the Council would need to review the effectiveness of its system of internal audit at its next meeting.
b) Grants & Donations
The Clerk advised that the Council had received acknowledgements and thanks from all but one of the recipients of the Council’s donations.
c) Gas Boiler, Burns Pavilion
A third quotation was awaited for the replacement of the gas boiler in the Burns Pavilion and due to the fact that the Bowls season was scheduled to begin on 18 April, it was agreed to recommend to Council that the Clerk should be given permission to accept a quotation for less than £5.600 plus VAT for this work which was now fairly urgent.
d) Charges for the Council’s Facilities
Following a discussion it was
agreed to recommend to Council that the Council’s charges for the hire of its
facilities should remain the same except for the following which would increase
from
Bowling Green £3,630.00 to £3,993.00
Football Individual Match Game £50.00 plus VAT
Allotment Rents (per 25 sq m) £2.00 to £2.10
7. DATE
OF NEXT MEETING
A meeting has already been arranged
for
The meeting closed
at