considers the Group to provide a range of worthwhile services within the Community. East Lindsey Cllr Thacker DC Ward commented Councillor that Nick Guyatt had already declared his support for the Group. It was agreed that the Council would support the Wragby Community Group and that the Chairman should complete the form accordingly. Proposed Cllr Thacker, Seconded Cllr Applewhite, Resolved - Unanimous – – Finance 24. To receive an update re: the Council’s Accounts for the financial year 2015/16 Councillors noted that the latest Budget Monitoring & Bank Reconciliation Statement had been previously circulated and that the Cash Book reconciles to the Bank Accounts as at 22nd February 2016. The Clerk highlighted:- When comparing the actual spend to the profiled budget, he believed that all of the variances are reasonable and acceptable and that, in total, the actual spend was well within the planned budget for the year When comparing the actual income to profiled budget, there is a significant positive variance In response to questions from Cllr Thacker, the Clerk explained that the cheques included on the Schedule of Payments for March would increase the actual spend to £21,775.06 - still well within the planned budget of £27,900. The Clerk also confirmed that the Council’s 2015/16 Accounts would be available at the May Meeting. 25. To consider and approve the Schedule of Payments for 2016 The following six payments totalling £2,746.51 were agreed:- B J Bruntlett (Repair of Dove Park Water Leak) 480.00 Castle Information Tree Care Commissioner Limited (Felling (Data Protection of two trees 2016/17) in the Cemetery & Dove Park) 35.00 Lincolnshire Association of Local Councils (Annual Subscription 2016/17) 381.53 Tudor Grounds Maintenance (Path Edging less Refund
considers the Group to provide a range of worthwhile services within the Community. Cllr Thacker commented that East Lindsey DC Ward Councillor Nick Guyatt had already declared his support for the Group. It was agreed that the Council would support the Wragby Community Group and that the Chairman should complete the form accordingly. Proposed – Cllr Thacker, Seconded – Cllr Applewhite, Resolved - Unanimous Finance 24. To receive an update re: the Council’s Accounts for the financial year 2015/16 Councillors noted that the latest Budget Monitoring & Bank Reconciliation Statement had been previously circulated and that the Cash Book reconciles to the Bank Accounts as at 22nd February 2016. The Clerk highlighted:- When comparing the actual spend to the profiled budget, he believed that all of the variances are reasonable and acceptable and that, in total, the actual spend was well within the planned budget for the year When comparing the actual income to profiled budget, there is a significant positive variance In response to questions from Cllr Thacker, the Clerk explained that the cheques included on the Schedule of Payments for March would increase the actual spend to £21,775.06 - still well within the planned budget of £27,900. The Clerk also confirmed that the Council’s 2015/16 Accounts would be available at the May Meeting. 25. To consider and approve the Schedule of Payments for 2016 The following six payments totalling £2,746.51 were agreed:- B J Bruntlett (Repair of Dove Park Water Leak) 480.00 Information Commissioner (Data Protection 2016/17) Castle Tree Care Limited (Felling of two trees in the Cemetery & Dove Park) 35.00 Lincolnshire Association of Local Councils (Annual Subscription 2016/17) 381.53 Tudor Grounds Maintenance (Path Edging less Refund