Supporting Information
Supporting Documents
For pdf Agenda Click Here
Agenda item
2021.117 Draft Notes of the November Parish Council Meeting Click Here
2021.120 In Touch Advertising Rates
Monthly costs for 2022/2023 have increased as follows:-
|
In Touch Profit Loss 2020/2021 |
|
|
Costs |
|
|
Printing & Editing |
£3,949.75 |
|
Postage |
£158.40 |
|
Total Costs |
£4,108.15 |
|
Less Receipts |
£2,970.42 |
|
|
|
|
Total loss of |
£1,137.73 |
|
Costs |
|
|
Printing & Editing |
£4,133.25 |
|
Postage |
£158.40 |
|
Total Costs |
£4,291.65 |
|
Less Receipts (Estimated Jan 2021 – Mar 2022) |
£3,214.75 |
|
|
|
|
Total loss of |
£1,176.90 |
|
In Touch Profit Loss 2022/2023 projected |
|
|
Costs |
|
|
Printing & Editing |
£4,464.00 |
|
Postage |
£158.40 |
|
Total Costs |
£4,622.40 |
|
Less estimated Receipts Apr 2022 – Mar 2023 |
£3,150.00 |
|
|
|
|
Total loss of |
£1,472.40 |
Agenda Item 2021.121 – Allotment & Field Rents
|
Allotment Profit/loss 2021/2022s |
|
|
|
Costs |
|
|
|
Water Bill |
£247.23 |
|
|
Rent |
£420.00 |
|
|
Hedge/grass maint |
£290.00 |
|
|
Total Costs |
£957.23 |
|
|
Less Receipts Apr 2021 – Mar 2022 |
£1,252.20 |
|
|
|
|
|
|
Surplus of |
£189.55 |
|
The allotment profit/loss is balanced with a reserve of £189.55 for any unforseen costs.
2021.22 Risk Exception Report Click Here
2021.123.124.125 Clerks Report/Correspondence/Planning to 13/01/2022 Click Here
2021.126.4.1 CAD Financial Regulation Policy Click here .
2021.126.4.2 CAD Co-Option Policy Click Here
2021.126.4.3 CAD Remote Meeting Policy Click Here
2021.126.4.2 CAD Media Policy Click Here
2021.127 Accounts for Payment Click Here
SCRIBE Reports
Receipts & Payments Net Position SCRIBE Report to 13.01.2022 Click here SCRIBE Bank Reconciliation 13.01.2022 Click Here