ALVESTON
PARISH COUNCIL
MINUTES OF A MEETING OF FINANCE AND
GENERAL PURPOSES COMMITTEE
To
be held at 7.30 p.m. on Monday 5th March 2007in the Bush Room
PRESENT: - Councillor John Cutland (Chairman)
Councillor B Davis, Councillor
John Head , and Councillor
A Wilkins.
Mr
R Fergyson (Clerk)
1 Apologies for Absence
Councillor P Taylor (
2
Declaration of Interests
None.
3 Minutes of the meeting held on
5th February 2007 and Matters arising
The minutes were approved and signed by
the chairman.
4. Matters arising from Committee reports
Footpaths
A 3mtr by 1mtr 4 sided bus shelter with
clear panels will cost be £6793.
Another
Quote is being obtained from another company.
The
committee recommendation.
On receipt of a positive
reply by Jon Lewis, the council should consult with the local residents, obtain
installation quotes from York Fencing, and agree the
5
Financial report.
New Computer from South Gloucestershire Council has been received
along with the printer but not fully set up this should occur before the end of
the month. No date for Broadband to be installed has been give. The e-mail
address of the parish clerk will change a notification will be forwarded to all
on the parish e-mail address book.
The current financial year is
due to end on 31st March. The final balance will be available in
April when a full set of accounts will be issued. The current balance sheet
shows that there will be a small surplus on the year.
Recommendation
The appointment of
Proposed Councillor Ann Wilkins, Seconded john Head.
6 Correspondences
An E-mail received from
Dyno-rod for permission to dig and find a manhole associated to Pinecroft.
The manhole is on the
Limekiln field very near the boundary. Permission was given on the
understanding that if any trees had to be removed then a replacements would
have to be provided.
7 Team
& Co.
The shelter work is complete;
a plaque will now be obtained.
9. AUTHORISATION OF PAYMENTS.
Payments
to be authorised.
|
Payee |
Reason |
Chq No |
£ |
|
|
Completion of Teen shelter project |
1282 |
549.00 |
|
Garden Manicures |
Contract for Feb plus White lining |
1283 |
722.83 |
|
|
Total |
|
1,271.83 |
Income
received.
|
Payee |
Reason |
Inc no |
£ |
|
Bank of |
Interest to Feb 5th 2005 |
dc |
245.14 |
|
|
Senior Pitch 10th March |
1292 |
31.00 |
|
|
Total |
|
276.14 |
10. Any other business
The meeting closed at 8.30.