August 2020 Minutes EOM

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Minutes of the Extraordinary Parish Council Meeting of North Kelsey Parish Council held at North Kelsey Village Hall on Thursday 20th August 2020 at 6.00pm

Those present: Councillors  R Smith, P Bryan( chair) L Barker, S March

In attendance: J Waite (Clerk.

1To receive apologies and reasons for absence Ref 20/308

Cllr D Weir. Cllr H Burrows.

2 To receive declarations of interest under the Localism Act 2011 – being any pecuniary or non-pecuniary interest in agenda items not previously recorded on Members’ Register of Interests.     Ref 20/309

None given.

3 To approve the End of Year Accounts 2019/20. Ref 20/310

Resolved to approve as a true record.

Proposed Cllr P Bryan.    Seconded Cllr R Smith.   All in favour.

4 To approve the Certificate of Exemption 2019/20. Ref 20/311

Resolved to approve as a true record.

Proposed Cllr P Bryan.    Seconded Cllr R Smith.   All in favour.

5 To approve the Governance Statements 2019/20. Ref  20/312

Resolved to approve as a true record.

Proposed Cllr S March.    Seconded Cllr R Smith.   All in favour.

6 To approve the Annual Accounting Statements 2019/20.  Ref 20/313

Resolved to approve as a true record.

Proposed Cllr L Barker.    Seconded Cllr R Smith.   All in favour.

7 To receive the Internal Audit Report 2019/20. Ref 20/314

Resolve to accept the internal audit report – the issue of the current contractor for the grass cutting should be clarified by historical mins from 2012. 

Resolved to accept report.

Proposed Cllr L Barker.    Seconded Cllr R Smith.   All in favour.

8 Date and Time of next meeting –

Tuesday 8th September at 6.30pm

Meeting closed 6.35pm.