15th November 2021
Agenda
File Uploaded: 10 November 2021
167.1 KB
Item 08 - Minutes from October meeting
File Uploaded: 10 November 2021
224.4 KB
Item 9 - Finance reports
File Uploaded: 10 November 2021
103.5 KB
Item 9A - Payments
File Uploaded: 10 November 2021
191.2 KB
Item 9B - Receipts
File Uploaded: 10 November 2021
191.4 KB
Item 9C - Full Cash book
File Uploaded: 10 November 2021
283.5 KB
Item 9D - Bank reconciliation
File Uploaded: 10 November 2021
183.5 KB
Item 9E - Bank Statements
File Uploaded: 10 November 2021
102 KB
Item 9F - Trial Balance
File Uploaded: 10 November 2021
200.7 KB
Item 9G - Full Budget
File Uploaded: 10 November 2021
249.1 KB
Item 9H - Village Hall Budget
File Uploaded: 10 November 2021
199.9 KB
Item 9I - Pitch bookings
File Uploaded: 10 November 2021
115 KB
Item 9J - Balance sheet
File Uploaded: 10 November 2021
188.9 KB
Item 10 A - List to be noted
File Uploaded: 10 November 2021
143 KB
Item 11 - playing fields cutting costs 2022
File Uploaded: 12 November 2021
114.5 KB
Item 14 - Accounting software fees
File Uploaded: 10 November 2021
41.1 KB
Item 15 - Outstanding policies
File Uploaded: 15 November 2021
144.5 KB
Item 17 - Tree surveys update
File Uploaded: 12 November 2021
297.6 KB
Item 18 - HALC motion on 20mph
File Uploaded: 10 November 2021
137.1 KB
Item 19 - budget process
File Uploaded: 10 November 2021
86.6 KB
Item 19A - suggestions for Virements
File Uploaded: 10 November 2021
80.3 KB
Item 19B - provisional budget
File Uploaded: 10 November 2021
249.1 KB
Item 19C - budget notes
File Uploaded: 10 November 2021
200.2 KB
Item 19 - budget quick explanation of increase
File Uploaded: 11 November 2021
843.9 KB
Item 20 - Five Bells Lane Bench
File Uploaded: 10 November 2021
425.7 KB
Item 23 - Suspension of Financial Regulations
File Uploaded: 10 November 2021
53.8 KB
Item 24 - Playground removal invoice
File Uploaded: 10 November 2021
22.1 KB
Item 25 - Maintenance quote
File Uploaded: 15 November 2021
178.2 KB
Item 26 - Clerks report
File Uploaded: 12 November 2021
136.8 KB