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| Sue Bottoms, Clerk to the Parish Council |
22nd September 2019 |
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AGENDA |
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| 1. |
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Apologies for Absence: |
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| 2. |
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Declarations of interest in items on the agenda*: |
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| 3. |
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Public Questions (15 mins): |
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| 4. |
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Presentation by DLP Planning Ltd |
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| 5. |
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To approve the minutes of the meeting held on 25th July 2019: |
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| 6 |
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Finance: |
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i) Bank Balances at the start of the meeting: £115,069.11 |
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ii) To note monies received: |
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BBC Half Yr Precept |
£16,950.00 |
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Cemetery |
£135.00 |
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Interest |
£38.80 |
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iii) |
To agree accounts to be settled: |
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DD |
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Bedford Borough Council – Payroll, Pensions etc (July) |
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£617.25 |
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DD |
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Bedford Borough Council – Payroll, Pensions etc (Aug) |
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£617.25 |
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1412 |
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HMRC – VAT Refund paid in error |
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£4,174.25 |
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BACS 16 |
K Cockings – Cutting of extra keys (pavilion) |
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£50.00 |
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BACS 17 |
P Jenkins – NDP signage |
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£72.00 |
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BACS 18 |
K Cockings – Grass Cutting etc |
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£640.00 |
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BACS 19 |
S Bottoms – Expenses |
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£29.40 |
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BACS 20 |
Mazars – External Audit |
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£360.00 |
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BACS 21 |
K Cockings – Grass Cutting etc |
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915.00 |
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BACS 22 |
K Partridge – Wristbands for Fireworks Event |
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£28.80 |
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BACS 23 |
Janet Goodland – Reimbursement of NDP Expenses |
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£12.47 |
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iv) |
To note the conclusion of the external audit for 2018-19 with no issues raised |
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| 7. |
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Fireworks Evening 2nd November 2019: |
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i) |
To agree an increase in fireworks cost |
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ii) |
To agree to pay Cllr Smith £800 to cover float for the event |
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iii) |
To agree an action plan for paying invoices |
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| 8. |
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Planning: |
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| 9. |
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Turvey Neighbourhood Development Plan: |
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| 10. |
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Update on the Reading Room: |
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