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