Charter Trustees Audit Meeting – 18th June, 2018

CHARTER TRUSTEES AUDIT MEETING

THURSDAY 18TH JUNE 2018

IN THE MAYORS PARLOUR

Members present

Cllr Lynda Coutts

Cllr Mike Cook

Cllr Felicity Cunningham

Cllr Jackie Smith

Cllr Graham Jeal

Apologies

Cllr A Stokes

Cllr N Manterfield

Cllr R Wootten

Cllr L Wootten

Agenda

Accounts for the Auditor

Signing Document for On-Line Banking

ET stated that Colin Wyatt, the Accountant has stated to her that he has spoken to the Auditors and they are happy with the way he has done the accounts.

GJ asked how often the Fixed Assets in the Parlour were valued and JS said about every 3 years.  MC said that a Valuer from Goldings came to value the assets last January 2017.

It was voted unanimously to send the accounts to audit.

The online banking document was authorised by AS (previously to this meeting), LC, JS, GJ and MC.

Meeting closed 11.45am

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