PRESENT: Councillors L Jenkin and S Mock and the Clerk.
Having noted the apologies, the Clerk declared that the meeting to be inquorate. As a consequence,
no business was transacted.
The Clerk will contact councillors to arrange a date for the next council meeting.
Councillors Mock and Jenkin, as signatories to the Unity Bank account, approved and signed the
invoices for services commissioned and purchases made in May. All councillors had previously been
advised of these. The approved payments will be made and will be reported to the next meeting of
the council. Council will be asked to give retrospective approval for the Chair to sign the Payments
List in accordance with the Parish Council’s Financial Regulations.
