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All non petty cash payments are authorised by Council generally on a monthly basis at The Full Council Meetings. These payments require Council approval and 2 mandated members must sign each cheque whilst direct debits and standing orders are merely advised as the original authority for these also required full Council approval before original implementation.
If you would like to see the Detailed income & expenditure from any meetings before April 2013, please contact the Office on 01454 866698 and someone will be happy to send them to you.