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Finances
Procedures have been established for handling claims for expenses incurred by committee members and volunteers involved in working groups, in accordance with the TOR document set out by the committee. The treasurer reports back to the committee and the Parish Council on planned expenditure for local projects. These reports are in compliance with parish council procedures for the payment of invoices and the reimbursement of expenses.Detailed financial reporting will be posted here as soon as it is available.
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