MINUTES

 

A Meeting of the Finance Committee of Brampton Parish Council was held Tuesday 10 May 2005 at 7.30pm in Brampton Memorial Centre, Thrapston Road, Brampton

 

Present:

M Shellens, N Wheeley, P Morgan, T Fisher (acting Chairman), J Innes-Clarke, Clerk

 

 

 

 

1

To Receive Apologies

 

 

Mrs J King, Mrs M Wigley, N J Maggs

 

 

 

 

2

To Approve the Minutes of the Meeting held 18 April 2005

 

2.1

5.4 amend to read: There will be further income for 04/05 from Girobank

 

2.2

5.10 amend to read: Accruals will amount to £18k

 

Proposal:

Approve 1st PM, 2nd TF

Carried

 

 

 

3

Matters Arising

 

3.1

4 (a) 1: bus shelter in Miller Way is ongoing

TF

3.2

5 (b) 1: no further information on contract penalties

 

 

 

 

4

To Approve April Payments and Note Receipts – 2005/2006

 

4.1

Total revenue receipts for April: £1,551.50

Noted

4.2

Total revenue payments for April: £17,459.61 includes:

·          £8.9k for replacement bus shelters

·          £874 – chairs Youth Activity room, to be transferred as a capital item

 

4.3

Total capital payments or April: £86,209, includes certificate 8 (less £10k WREN grant, which will be paid to builder direct), net certificate 8 £83.2k

 

4.4

In future report quarterly on bank and investment balances

JIC

Proposal:

April payments be approved 1st TF, 2nd PM

Carried

 

 

 

5

To Approve March Payments and Note Receipts – 2004/2005

 

5.1

Total revenue receipts for March: £923

Noted

5.2

Total revenue payments for March: £7,195, includes:

·          £318 Annual fire equipment maintenance for Memorial Centre

·          £495 Quick drop goal post & nets

 

5.3

Total capital payments for March: £113,053, includes:

·          £93k certificate 7

·          £2.2k furniture, appliances and catering equipment

·          £350 drawings and tender for Clerk’s Office Community Centre

 

Proposal:

March payments be approved 1st MS, 2nd PM

Carried

 

 

 

6

Income & Expenditure to 31 Mar 2005

 

 

MS reported:

 

6.1

Accruals need to be done for various items:

·          Accountancy & audit fees

·          Jointly Funded Improvement Scheme

·          Parish Council elections (Parish Poll Sk8 pk)

·          Coronation Way Street Lighting

·          Contract for cutting CCC verges

 

6.2

Insurance: over budget but include £1.5k for building works, which should be capital

 

6.3

Contingency/New Equipment: over budget but includes £11k for disabled WC against budget of £1k, should be from capital

 

6.4

Request for Emergency Planning unspent budget of £300 be carried forward to 05/06

Agreed

 

 

 

7

Investment

 

7.1

Revised valuation: no current data to report

 

7.2

Further liquidation: await invoice for car park & other ground works & check against Bank of Ireland balance

 

 

 

 

8

Insurance: to consider comparison quotes

 

 

Awaiting detailed quote – chase

MS/JIC

 

 

 

9

Grant Requests

 

 

From Citizen’s Advice Bureau – further appropriate information required

MS

10

VAT reclaim on capital works

 

 

MS reported:

 

10.1

Claim for 2004/05 is £100k due to capital build project

 

10.2

In a normal year our claim for VAT on revenue items is £3.5k

 

10.3

Our claim for quarter 2 is referred to Public Authorities Unit of Expertise for verification

 

10.4

We have referred to consultants to obtain best advice on how to proceed

 

10.5

Consultants advise we can either:

a)          Elect to waive exemption, or

b)          Opt to Tax

 

10.6

a)         does not require us to register for VAT

b)         requires us to register for VAT and charge output tax to our user groups

 

10.7

Option a)

 

 

·         in the year of construction there will be irrecoverable VAT of up to £20k

·         any exempt input tax exceeding the deminimus limits of £7,500 will result in all

the exempt input tax becoming irrecoverable in the years following construction

 

10.8

Option b)

·       all VAT on construction is recoverable

·       once the option is made it is irrevocable (2 exceptions)

·       VAT will have to be charged on all supplies made of the buildings and land after the option has been made (some supplies are not affected and are exempt i.e. lets to a charity for a charitable purpose)

 

10.9

Clarify details in draft letter with consultants

MS/JIC

 

 

 

 

 

 

 

These minutes are considered draft until ratified at the next meeting

 

 

 

 

 

__________________________

 

 

Chairman