6. REPORTS 6.1 County Councillor’s Report 6.2 Borough Councillors’ Reports 7. FINANCIAL MATTERS (i) ACCOUNTS FOR APPROVAL Date Details Amount Approved 15/10/2018 Carrera Website Hosting October 2018 £52.00 BACS – 25/10/2018 BT telephone £161.55 DD – 25/11/2018 K Watkins Clerk Salary November 2018 £958.50 BACS 25/11/2018 K Watkins Mileage November £9.90 BACS – 05/11/2018 R Latham October 2018 £137.85 BACS – 31/102018 P Martin play area inspection October 2018 £194.88 BACS – 18/10/2018 BT Internet November 2018 £28.68 DD – 01/11/2018 LeasePlan lease of Mini Bus November 2018 £546.60 DD – 18/10/2018 W Groom Burntwood grass cut October £65.00 BACS – 31/10/2018 Perennial Landscapes Ltd parish maintenance £533.48 BACS – October 2018 17/10/2018 Viking printer cartridges £25.05 Card 20/10/2018 In Your Face Ltd banner for commemoration £65.00 Card – 23/10/2018 I N Fabrications Ltd beacon £228.00 BACS – 25/10/2018 Cheshire Landscapes burst pipe repair at £160.00 BACS – allotments 25/10/2018 Cheshire Landscapes excavation work at Bell £410.00 BACS – Orchard 31/10/2018 D fitting of post for SID £144.00 BACS – 20/10/2018 Venture Business Ltd Printing of £62.40 BACS – commemoration programme 22/10/2018 Mr G Freeman Remediation Report Bell Orchard £250.00 BACS – 01/11/2018 TWM traffic control system ltd speed indication £300.00 BACS – device installation 11/11/2018 DC Coaches WW1 Commemoration transporting £85.00 BACS – 12/11/2018 Hire Base £69.25 Card (ii) INCOME AND EXPENDITURE ACCOUNT To consider an up-dated income and expenditure account for the month ending 31st October 2018. (iii) BUDGET FOR 2019/20 To consider the recommendation of the Finance Committee for expenditure plans for 2019/20 that may have budgetary implications. (iv) GRANT APPLICATION PROCESS To consider the recommendation of the Finance Committee regarding changes to grant application form.
6. REPORTS 6.1 County Councillor’s Report 6.2 Borough Councillors’ Reports 7. FINANCIAL MATTERS (i) ACCOUNTS FOR APPROVAL Date Details Amount Approved 15/10/2018 Carrera Website Hosting – October 2018 £52.00 BACS 25/10/2018 BT – telephone £161.55 DD 25/11/2018 K Watkins Clerk Salary November 2018 £958.50 BACS 25/11/2018 K Watkins – Mileage November £9.90 BACS 05/11/2018 R Latham – October 2018 £137.85 BACS 31/102018 P Martin – play area inspection October 2018 £194.88 BACS 18/10/2018 BT – Internet November 2018 £28.68 DD 01/11/2018 LeasePlan – lease of Mini Bus November 2018 £546.60 DD 18/10/2018 W Groom – Burntwood grass cut October £65.00 BACS 31/10/2018 Perennial Landscapes Ltd – parish maintenance October 2018 £533.48 BACS 17/10/2018 Viking printer cartridges £25.05 Card 20/10/2018 In Your Face Ltd – banner for commemoration £65.00 Card 23/10/2018 I N Fabrications Ltd – beacon £228.00 BACS 25/10/2018 Cheshire Landscapes – burst pipe repair at allotments £160.00 BACS 25/10/2018 Cheshire Landscapes – excavation work at Bell Orchard £410.00 BACS 31/10/2018 D – fitting of post for SID £144.00 BACS 20/10/2018 Venture Business Ltd – Printing of commemoration programme £62.40 BACS 22/10/2018 Mr G Freeman – Remediation Report Bell Orchard £250.00 BACS 01/11/2018 TWM traffic control system ltd – speed indication device installation £300.00 BACS 11/11/2018 DC Coaches – WW1 Commemoration transporting £85.00 BACS 12/11/2018 Hire Base £69.25 Card (ii) INCOME AND EXPENDITURE ACCOUNT To consider an up-dated income and expenditure account for the month ending 31st October 2018. (iii) BUDGET FOR 2019/20 To consider the recommendation of the Finance Committee for expenditure plans for 2019/20 that may have budgetary implications. (iv) GRANT APPLICATION PROCESS To consider the recommendation of the Finance Committee regarding changes to grant application form.
Agenda%2019.11.18.docx