CYNGOR CYMUNED DINAS POWYS COMMUNITY
COUNCIL
MINUTES of a Meeting of the Finance and General
Purposes Committee held in the Old Library, Parish Hall, Dinas Powys, on
Tuesday, 6th July 2010.
PRESENT: Cllrs.
K. Hatton (Chairman) – attended
from Item 07.
Mrs. C.
Mirza-Davies, V. Driscoll, Mrs. J.
Jones, Mrs. R.
Reeves,
S. T. Thomas
(Chaired the Meeting for Items 01-07) and J. H. Williams.
01. APOLOGIES FOR ABSENCE
– Mrs. N. A. Foxwell and Mrs. G. Smith.
02.
APPOINTMENT OF
COMMITTEE VICE-CHAIRMAN – 2010/2011
Upon the
Motion of Cllr.
Mrs. C. Mirza-Davies and
seconded by Cllr.
Mrs. R. Reeves the
Meeting appointed Cllr.
S. T. Thomas
as Vice-Chairman of the Committee.
03. CONFIRMATION
OF MINUTES – The Minutes of the Finance and General Purposes Committee
Meeting held on
Tuesday, 13th April
2010 having been previously
circulated were taken
as read, and
on the Motion
of Cllr. V. Driscoll and seconded by Cllr. Mrs. C. Mirza-Davies it was RESOLVED
- THAT such Minutes be approved as a true record and signed by the
Chairman.
04. DECLARATION OF
INTERESTS. There were no
declarations of interest.
05. MATTERS ARISING FROM
MINUTES:
Assistant
Handyman – Summer Months
The Clerk advised the
Meeting that following the accident to Adam Farmer and also as a result of the
dry weather, a replacement temporary assistant handyman had not been
recruited. In the alternative, a
self-employed sub-contractor was being used very occasionally at a more
economical cost.
The Clerk also
advised the Meeting that Adam Farmer had submitted an accident compensation
claim, which was being handled by the Council’s Insurance Company.
The Meeting noted
that the Community Council had not been undertaking formal written risk
assessments across all areas of the Council’s activities and it was unanimously
AGREED
- THAT such a process should now be implemented.
The Clerk confirmed
that immediately after the last Meeting he had advised DPVC of the Council’s
agreement in principle to donate £1,000 towards an updated Community
Directory. The Clerk further advised
that he had not received any further communication from DPVC regarding the
matter.
06. FINANCIAL POSITION OF
COUNCIL AS AT 30TH JUNE 2010
The Clerk presented
a cash flow forecast for the period ending 31st March 2011 and including
actuals to 30th June 2010 along with assumptions that the Council
would proceed with tree works at the Old Scout Field (£2,554 incl. VAT), roof
repairs to the Old Library and new lighting in the Parish Hall (£9,943 incl.
VAT), War Memorial restoration (£6,165 incl. VAT) and additional horse riding
signs (£1,105 incl. VAT) offset by approved grants of £8,973. - a net cash out
flow of £8,216 after recoverable VAT.
The Clerk highlighted bank balances of £41,819 as at 30th
June 2010 (£30,195 as at 30th June 2009) and a
forecast of £46,641 as at 31st
March 2011. The Committee noted that
adequate funds appeared to be available to undertake the aforementioned works.
07. APPLICATIONS FOR
FINANCIAL ASSISTANCE:
a. Noah’s
Ark Appeal.
Committee RECOMMENDED a donation of
£100.
b. Tenovus
Committee RECOMMENDED a donation of
£100.
c. NSPCC
– Childline Helpline
Committee RECOMMENDED - THAT the application be NOTED.
d. Shelter
Cymru
Committee RECOMMENDED a donation of
£100.
e. Menter
Y Fro
Committee RECOMMENDED an annual subscription of £35.00.
08. CONTRACTS
OF EMPLOYMENT
The Clerk had
previously circulated first draft new contracts of employment for all Council
staff excluding the Clerk who already had a recent contract of employment. Committee
APPROVED the new contracts after advising of a small
number of typographical amendments and Committee also AGREED - THAT
all staff should
be granted an
additional day’s annual
leave for St. David’s Day and for
the handyman and cleaner any annual inflationary pay increases should be linked
to any NJC agreed awards subject to recommendation by the Society of Local
Council Clerks.
09. MATTERS
RAISED AT COSAC COMMITTEE MEETING
Committee AGREED to recommend that the next Full Council
Meeting approve the proposed Scout Field, War Memorial, Old Library Roof and
Parish Hall lighting works.
The Meeting also
discussed playground equipment renewal on Dinas Powys Common and
felt that existing play equipment
was in good condition and fit for purpose.
However, the Clerk
was instructed to
discuss the matter
with St. Andrew’s School in order to ascertain as to whether any other
play equipment might be suitable as some free space was available in the play
area.
10. APPROVAL OF ANNUAL ACCOUNTS
The Clerk presented
the Community Council’s Statement of Accounts for the period ended 31st
March 2010, which had been locally audited along with the Annual Governance
Statement. Committee AGREED to recommend approval of the Accounts and
that “yes” should be answered to all Governance Statements.
11. ANY OTHER BUSINESS
One Voice Wales
Cllr. Mrs. J. Jones
expressed a view that the Council should consider rejoining One Voice
Wales. The Meeting instructed the Clerk
to ascertain which Councils were current members and which were not for review
at the next Meeting.
Cllr. Mrs. J. Jones
referred to concerns about maintenance of the Parish Hall’s sound and lighting
systems – the Committee AGREED - THAT the matter should be reviewed at the next
Hall’s Meeting.
The Clerk referred
to an outstanding account of £225.00 for the 2010 Music Festival Hall
charges. Committee AGREED to recommend a grant from the Community
Council of £225.00.
12. DATE
OF NEXT MEETING. To be advised.