MEETING OF PLANNING AND FINANCE COMMITTEE 14th August 2006 at 7:30pm at Wychwood, Rectory Madow, Litcham.
Present:
Mike Oldfield (Chairman)
Roy Payne (Vice Chair)
Mark Sheard
John Relph (Clerk).
The meeting opened at 19.30 p.m.
1) Apologies. None received.
2) Declarations of Interest by Councilors: None received.
3) Planning:
Applications 3PL/2006/0759/F & 3PL/2006/0759/LB Litcham Hall;
extension, (part retrospective), demolition, openings ancillary to
extensions only. Both applications were considered and no objection or
comments were raised.
4) Financial Business.
i) A donation from Jubilee Hall Committee towards
purchase of tables of £433.23 was noted and clerk reported that a
check earlier in the day had confirmed the balance in the current
account to be £2011.20p.
ii) A payment was made by cheque (No.489) of
£509.28 to Gopak Ltd. For 6 ‘Economy’ folding tables
at 76.04+VAT each.
iii) A payment was made by cheque (No.490) of
£579.30 to Gopak Ltd. for 50 ADV chairs (various colours) at
£9.86+VAT each.
iv) A payment was made by cheque (No.491) of
£222.29 to Glasdon Ltd. For Plaza litter bin and fixing kit.
v) A payment was made by cheque (No.488) of
£84.88 to T.T. Jones Electrical Ltd. For streetlight maintenance
for months of July/August & September.