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