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Minutes of the Annual Meeting of the Parish Council held on Wednesday 27th September 2000. |
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Present. Cllr Glassett (Chair) Cllrs Ayres, Brookhouse, Bearman, Burns, England, Gittens, Spendlove. |
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1. Apologies were received from Cllr Harrold who is on holiday. |
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2. Minutes of the last meeting (26.7.00) Were approved and signed. |
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3. Matters arising from the minutes. Drainage in Station Road - A letter had been
received from Bulkhead to say that they will consider our letter at
their next meeting. |
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4. Open Forum. |
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5. Structure and Standing Order Committee
report. |
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6. Financial support for village web site. |
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7. Public access to the Internet - Northamptonshire
ACRE initiative. |
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8. Allotments - unused land report. |
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9. Planning. |
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10. Correspondence. |
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| 11. Finance. | |
| After some explanation the revised 1997/98 and 1998/99 accounts were approved and adopted by the council. These are now to be sent for the Auditor's approval. The 1999/2000 accounts would be put before the Council for approval following the successful Audit for those of the previous years. |
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Helmdon Parish Council Balances |
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The Council has £5358.58 in an Instant Access Account and a £500 Nottingham Bond. |
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Cheque No. |
Payee |
Description |
Received |
Paid |
Balance |
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Opening Balance |
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1918.28 |
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137 |
L Willcocks |
Salary & phone expenses |
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105.09 |
1813.19 |
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Mr & Mrs Francis |
Allotment rent |
5.00 |
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1818.19 |
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138 |
Cash |
For Petty Cash |
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25.00 |
1793.19 |
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139 |
NALC |
Training |
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30.00 |
1763.19 |
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140 |
Playground Management Services |
Inspection |
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66.98 |
1696.21 |
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141 |
NCC |
Rent of school field |
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200.00 |
1496.21 |
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142 |
ABB Electricity |
Maintenance |
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95.08 |
1401.13 |
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143 |
Softbase Ltd |
Computer Monitor |
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142.18 |
1258.95 |
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Closing Balance |
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1258.95 |
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Routine account monitoring had shown that the clerk was slightly overpaid in July; the salary paid this month has been adjusted to reflect this error. The clerk had also contacted NCC raising concerns about the rent for the school field as an invoice for the current year had not been received. Due to the delay in finalising the 97/98 & 98/99 accounts, the finance committee have been unable to complete the 99/2000 accounts for approval. The delay was regrettable but it is hoped they would be available at the next meeting. The Council accepted the £80 cost for restoring the bier. |
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12. Any Other Business. |
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