of Grass Cutting Overpayment 2015) 1333.20 Post Office Ltd PAYE (Dec 2015 & Jan 2016) 103.20 – Steve Wallace Clerk’s Net Salary for Dec 2015 & Jan 2016 413.58 – Proposed Cllr Applewhite, Seconded Cllr Bailey, Resolved Unanimous – – – 26. To consider and approve the Schedule of Payments for April 2016 Due to the fact that the next Council Meeting is not until Monday 7th May, the following twelve payments were agreed all cheques to be dated 4th April 2016:- – Parish Council Grants 2016 Wragby Plantminders 320.00 Disability Lincs Wragby 250.00 Wragby Handbell Ringers 100.00 Wragby Football Club 600.00 Wragby Defib Fund 500.00 Wragby Community Group 250.00 All Saints Church Wragby (Christingle Fund) 60.00 Wragby Methodist Church 100.00 Wragby & District Swimming Pool 150.00 8th Lincoln Wragby Scout Group 300.00 2,630.00 Other Wragby WI (Donation re: APM) 50.00 (Hall Wragby Hire) Town Hall Management Committee 90.00 Post Office Ltd (PAYE Mar 2016) 103.20 – Wallace (Net Salary - Mar 2016) 413.58 656.78 Proposed Cllr Applewhite, Seconded Cllr Bailey, Resolved Unanimous – – – 27. To receive an update re: Parish Council Budget for 2016/17 Councillors noted the Parish Council Budget for the forthcoming financial year. Governance 28. To receive the Clerk’s Report on the Risk Assessments for February and March 2016 The Clerk reported that the February Risk Review had one aim to consider carry out – “To adequate safety checks on all buildings, properties and equipment for which the Council is responsible.” As the annual review of all of the Council’s assets had yet to take place, this item had been deferred.
of Grass Cutting Overpayment 2015) 1333.20 Post Office Ltd – PAYE (Dec 2015 & Jan 2016) 103.20 Steve Wallace – Clerk’s Net Salary for Dec 2015 & Jan 2016 413.58 Proposed – Cllr Applewhite, Seconded – Cllr Bailey, Resolved – Unanimous 26. To consider and approve the Schedule of Payments for April 2016 Due to the fact that the next Council Meeting is not until Monday 7th May, the following twelve payments were agreed – all cheques to be dated 4th April 2016:- Parish Council Grants 2016 Wragby Plantminders Disability Lincs Wragby Wragby Handbell Ringers Wragby Football Club Wragby Defib Fund Wragby Community Group All Saints Church Wragby (Christingle Fund) Wragby Methodist Church Wragby & District Swimming Pool 8th Lincoln Wragby Scout Group 320.00 250.00 100.00 600.00 500.00 250.00 60.00 100.00 150.00 300.00 2,630.00 Other Wragby WI (Donation re: APM) Wragby Town Hall Management Committee (Hall Hire) Post Office Ltd (PAYE – Mar 2016) Wallace (Net Salary - Mar 2016) 50.00 90.00 103.20 413.58 656.78 Proposed – Cllr Applewhite, Seconded – Cllr Bailey, Resolved – Unanimous 27. To receive an update re: Parish Council Budget for 2016/17 Councillors noted the Parish Council Budget for the forthcoming financial year. Governance 28. To receive the Clerk’s Report on the Risk Assessments for February and March 2016 The Clerk reported that the February Risk Review had one aim to consider – “To carry out adequate safety checks on all buildings, properties and equipment for which the Council is responsible.” As the annual review of all of the Council’s assets had yet to take place, this item had been deferred.