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 19th January 2010.

 

PRESENT:  Cllrs. K. Hatton, S. T. Thomas, Mrs. V. M. Hartrey, Mrs. M. R. Hayley, Mrs.   J.   Jones,   Mrs.   C.  Mirza-Davies,  Mrs.  N.  A.  Foxwell   and Mrs. G. Smith.

 

21.     APOLOGIES FOR ABSENCE - Cllrs. Mrs. R. Reeves and V. Driscoll.

 

22.     CONFIRMATION OF MINUTES – The Minutes of the Finance and General Purposes Committee Meeting held on Monday, 5th October 2009 having been previously circulated and subsequently approved by the Monthly Meeting of Council were signed by the Chairman.

 

23.     DECLARATION OF INTERESTS   Cllr.  Mrs.  V.  M.  Hartrey declared an interest in the Dinas Powys Music Festival discussed under any other business. Cllr. Mrs. G. Smith declared an interest in the Bethesada Community Choir.

 

24.     MATTERS ARISING FROM MINUTES. 

 

Deposit Account Interest Rates

 

The Clerk advised that he had undertaken some enquiries as to current rates of return for on demand funds placed on deposit.  The best rate at 2.85% gross p.a. was with Tesco including a 1.49% bonus for 12 months only. The Committee AGREED  -  THAT  a decision on the matter should be deferred until interest rates increased as current returns were so small as to not warrant the administrative costs of managing a separate deposit facility.

 

25.     FINANCIAL POSITION OF COUNCIL AS AT 31ST DECEMBER 2009 AND

          FORECAST TO 31ST MARCH 2011

 

The   Clerk   had   previously   circulated   an   up  to  date  actual   (to   the  31st  December 2009)  and  forecast  (to  31st  March  2011)  cash  flow statement  which  showed  closing  forecasted  bank  balances  of  £29,622  as at 31st March 2010 and £44,370 as at 31st March 2011.

 

Cllr. K. Hatton circulated a detailed variance analysis to Members of the Committee and noted that whilst during 2009/2010 considerable monies had been expended on a number of projects this was more than offset by income received and cost savings in areas such as insurance, salaries, pension costs and utility charges, etc.   The end result was a potential surplus of circa £10K for the year 2009/2010. For 2010/2011 a projected surplus of circa. £21K was apparent before allocating funds to major repairs/renewals projects and assuming a 1% increase in the precept.

The Committee formally thanked the Clerk for his efforts in achieving cost reductions and savings in expenditure by undertaking in-house work that might otherwise have been contracted out.

 

26.     2010/2011 GRANT APPLICATIONS INCLUDING CREATIVE RURAL

COMMUNITIES

 

The Clerk confirmed that the Council had been awarded a grant of £14,268 from Creative Rural Communities to assist with the funding of new kitchens. The Clerk also advised that a 2009/2010 cash grant application to the Vale could still be submitted for the sum of £3,725 leaving the Council potentially only £1,626 to find from its own resources.

 

The Committee also reviewed other potential large expenditures and AGREED – THAT  a 2010/2011 Cash Grant application to the Vale should be submitted to cover 75% of the cost of the new roof for the Old Library and replacement ceiling lights in the Parish Hall (circa. £7K cost incl. VAT) along with £1K for damp proofing the Parish Hall kitchen (if found to be necessary).

 

The Committee AGREED to recommend that the kitchens replacement project be commenced immediately and that the new roof and lighting be recommended subject to 75% grant approval and approval of final quotes/specifications.

 

27.     TO CONSIDER PRECEPT FOR 2010/11

 

The Committee discussed the required Precept for 2010/2011 and the requirement for continuing phased capital expenditure designed to protect the fabric of the Parish and Lee Halls along with the need to maintain adequate reserves.  Upon   the   Motion   of   Cllr.   S.   T.  Thomas   and   seconded   by Cllr. Mrs. N. A. Foxwell, the Committee AGREED a 3% Precept increase (equivalent to approx.75p for each Band D household).

 

28.     APPLICATIONS FOR FINANCIAL ASSISTANCE

 

a.            Follow Your Dreams (Special Needs Children)

 

Committee RECOMMENDED – THAT  the application decision be deferred pending a review of the accounts for this charity which Cllr. S. T. Thomas thought might have a commercial element.

 

b.           Eisteddford Genedlaethol Cymru - 31st July-7th August 2010 –

Blaenau Gwent

 

Committee  RECOMMENDED  a donation of  £200.00.

 

c.            British Heart Foundation Cymru

 

Committee  RECOMMENDED – THAT  the application be  NOTED.

 

d.           Victim Support Cymru

 

Committee  RECOMMENDED  a donation of  £50.00.

 

e.            Bethesda Community Choir - Community Christmas Concerts 2009 -9th/10th/11th and 12th December 2009.

 

Committee  RECOMMENDED  a donation of  £200.00.

 

f.             NSPCC -_ChildLine Service

 

Committee  RECOMMENDED  a donation of  £100.00.

 

g.            Macmillan Cancer Support

 

Committee  RECOMMENDED  a donation of  £100.00.

 

h.           Llangollen International Music Festival – 5th-11th July 2010

 

Committee  RECOMMENDED  a donation of £50.00.

 

i.             Dinas Powys Music Festival

 

Committee  RECOMMENDED a donation of £300.00 but the Clerk to obtain a copy of the strategy for this year’s festival and up to date accounts.

 

j.             Kidney  Wales  Foundation  -  Walk  for  Life  2010 

Sunday, 28th March 2010

 

Committee  RECOMMENDED   a donation of  £25.00.

 

29.     RAMBLER’S ASSOCIATION - ANNUAL RENEWAL

 

The Clerk referred to a membership renewal demand received for the Ramblers Association in the sum of £40.50.  The Clerk was requested to confirm that membership provides insurance cover benefits for walks organised by the Council (postscript - no cover provided - it has to be purchased separately).

         

30.     ANY OTHER BUSINESS

 

Guide Dogs

         

The Clerk referred to a letter from the Guide Dogs who requested fund raising support through the Council organising a Get Together Event.  The Committee AGREED  -  THAT  the Clerk should obtain the advertised fundraising pack for further consideration of this worthy cause.

 

Clerk Bonus Payment

 

In recognition of the Clerk’s successful efforts during the current financial year in achieving financial savings and successfully progressing important projects, the Committee unanimously recommended a one off bonus payment of £300. The Committee noted that the three other members of staff had been paid the usual £100 Christmas bonus.

 

NJC Pay Award for 2009/2010

 

The Clerk advised the Committee that the NJC agreed 2009/2010pay award for Clerks was 1% backdated to the 1st April 2009.  The Committee  AGREED  to recommend that pay for all Council staff be increased by 1% effective from the 1st April 2009.

 

31.     DATE OF NEXT MEETING – Thursday 13th April 2010 at 6.30p.m.