a) Accounts update and payment of invoices – An
invoice had been received for £22.93 from Mr Spreckley
for plants for the tubs at Bradenstoke. IT WAS MOVED THE
CHAIRMAN, SECONDED CLLR POTTER AND RESOLVED UNANIMOUSLY: "To approve payment of the grant of £22.93
to Mr Spreckley for plants for the tubs at Bradenstoke."
IT WAS MOVED THE CHAIRMAN, SECONDED CLLR WITTS AND RESOLVED
UNANIMOUSLY: "To approve payment of the accounts as
follows:"
Lyneham Village Hall
|
635
|
Hall hire June
|
£18.00
|
Mr R Harper |
636 |
Grass cut 16/05 and 08/06 |
£120.00 |
Envisage |
637 |
Grass cut twice May VAT £110.45 |
£631.16 |
Clerk’s pay |
638 |
June |
£287.67 |
Clerk’s expenses |
638 |
June VAT £5.68 |
£51.73 |
The grass cutters are to be reminded to cut the bank outside
the church. Action: Clerk
b) To consider financial statements for year ended 31st
March 2007- IT WAS MOVED THE CHAIRMAN, SECONDED CLLR WEBB
AND RESOLVED UNANIMOUSLY: "To approve statements for
Audit Commission‘s
Annual Return for the year ended 31/03/07." The Chairman
signed the statements.
c) Grant applications received: Bradenstoke Methodist
Church - A grant towards the cost of maintaining the churchyard
was requested. IT WAS MOVED THE CHAIRMAN, SECONDED CLLR BUNNEY
AND RESOLVED UNANIMOUSLY: "To approve payment of £150
grant to Bradenstoke Methodist Church towards the cost of
maintaining the churchyard."
d) Review of Council Risk Register, Internal Audit and
Council Assets Register - The documents were considered,
amended and completed where necessary. It was agreed to
seek advice as to whether the
new lights should be kept on the Asset Register when maintained
by WCC.
e) Suggested attendance at Rural North Antisocial Behaviour
Panel meetings - It was felt unnecessary for the Clerk
to attend.
|