AW Noted that Cllr Wiles had submitted the Parish Council’s response to EDDC’s Viewpoint Survey. He is seeking from EDDC a copy of his response for sharing with councillors. AW, MM, that the Raddon Hills meeting has now been moved to 26 EH October, in our Village Hall. Cllrs Wiles, Merrett & Hollingsworth to attend. 71/16 Next meeting Wednesday 5 October 2016, 7.30pm, Village Hall ALL Appendix 1 Financial Reports BRAMPFORD SPEKE PARISH COUNCIL ACCOUNTS Summary 2016-2017 2016-2017 2015-2016 2016-2017 2016-2017 Actual to Out-turn Budget 3/9/2016 Forecast RECEIPTS 6357.00 PRECEPT 6500.00 6359.50 6500.00 CTDG 0.00 104.50 104.50 600.00 Debfibrillator 0.00 0.00 0.00 P3 Footpaths 0.00 100.00 0.00 15.21 Bank Interest 15.00 15.00 0.00 TAP fund Grant 666.00 666.00 666.00 182.20 EDDC Tax Return 0.00 0.00 Ex-Gratia (Santander) 0.00 50.00 50.00 518.08 VAT REFUND 400.00 400.00 7672.49 TOTAL RECEIPTS 7581.00 7280.00 7735.50 PAYMENTS (inc of VAT) PC Housekeeping Cllrs’ expenses 0.00 50.00 50.00 Cllrs’ training 24.00 100.00 54.00 100.00 Fees (Audit etc) 0.00 0.00 0.00 Insurance 243.80 252.00 251.85 252.00 DALC sub 70.84 72.00 72.28 72.00 Sub-total 338.64 474.00 378.13 474.00 Clerk Salary C Oliphant 2440.89 1660.00 647.62 1660.00 Salary D Trelawny 0.00 470.00 468.70 470.00 Tax PAYE 0.00 400.00 153.00 400.00 Expenses 0.00 100.00 43.09 100.00 Travel 0.00 140.00 58.50 140.00 Computer 0.00 45.00 45.00 45.00
Noted that Cllr Wiles had submitted the Parish Council’s response to EDDC’s Viewpoint Survey. He is seeking from EDDC a copy of his response for sharing with councillors. that the Raddon Hills meeting has now been moved to 26 October, in our Village Hall. Cllrs Wiles, Merrett & Hollingsworth to attend. AW AW, MM, EH 71/16 Next meeting Wednesday 5 October 2016, 7.30pm, Village Hall ALL Appendix 1 Financial Reports BRAMPFORD SPEKE PARISH COUNCIL ACCOUNTS Summary 2016-2017 2015-2016 2016-2017 2016-2017 2016-2017 Out-turn Budget Actual to 3/9/2016 Forecast RECEIPTS 6357.00 PRECEPT 6500.00 6359.50 6500.00 CTDG 0.00 104.50 104.50 600.00 Debfibrillator 0.00 0.00 0.00 P3 Footpaths 0.00 100.00 0.00 15.21 Bank Interest 15.00 15.00 0.00 TAP fund Grant 666.00 666.00 666.00 182.20 EDDC Tax Return 0.00 0.00 Ex-Gratia (Santander) 0.00 50.00 50.00 518.08 VAT REFUND 400.00 400.00 7672.49 TOTAL RECEIPTS 7581.00 7280.00 7735.50 PAYMENTS (inc of VAT) PC Housekeeping 0.00 Cllrs’ expenses 50.00 50.00 24.00 Cllrs’ training 100.00 54.00 100.00 0.00 Fees (Audit etc) 0.00 0.00 243.80 Insurance 252.00 251.85 252.00 70.84 DALC sub 72.00 72.28 72.00 338.64 Sub-total 474.00 378.13 474.00 Clerk 2440.89 Salary C Oliphant 1660.00 647.62 1660.00 0.00 Salary D Trelawny 470.00 468.70 470.00 0.00 Tax PAYE 400.00 153.00 400.00 0.00 Expenses 100.00 43.09 100.00 0.00 Travel 140.00 58.50 140.00 0.00 Computer 45.00 45.00 45.00
BSPC%20minutes%20Sept%202016%20(AW).docx