29 April 2020 Emergency Coronavirus Resolutions CV15 - CV 16
On 29 April 2020, the following resolutions were passed based on a majority of those councillors responding.
Coronavirus Emergency Resolutions (to be ratified at the next Parish Council meeting)
CV15 It was resolved to approve the March bank reconciliation (Appendix 1).
CV16 It was resolved to approve the payment schedule up to 30 April 2020 as below:
Payee | Detail | Type | Net £ | VAT £ | Total £ |
SHIDB | Drainage Rates | DD | 666.67 | 666.67 | |
Mr R Smith | Expenses | BP | 94.19 | 94.19 | |
Heronwood | Parish Grass Cutting | BP | 350.00 | 350.00 | |
Heronwood | BG Grass Cutting | BP | 65.00 | 65.00 | |
LALC | Annual Subsciptions | BP | 740.47 | 740.47 | |
SBIB | Grant - min ref 031.20 vi | BP | 400.00 | 400.00 | |
Savills | Land Rental | BP | 835.00 | 835.00 | |
Mrs K Croxford | Expenses - Litter Hoop | BP | 7.90 | 1.58 | 9.48 |
Talk Talk | Calls & Broadband | DD | 26.95 | 5.39 | 32.34 |
Ges Water Ltd | Water Testing Pavilion 15/4/20 | BP | 130.00 | 26.00 | 156.00 |
XBM Ltd | Photocopier Charges | DD | 15.00 | 3.00 | 18.00 |
Staff | Salaries | BP | 2,124.09 | 2,124.09 | |
Lincs Pension Fund | Pension Scheme | BP | 780.24 | 780.24 | |
Total | 6,235.51 | 35.97 | 6,271.48 |