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Corporate Services Scrutiny Panel
Record of Meeting
Meeting by electronic mail
Date: 12th September 2012 Meeting No: 47
Present | Senator S.C. Ferguson, Chairman Deputy J.G. Reed, Vice-Chairman Connétable D.J. Murphy Deputy S. Power Deputy R.J. Rondel |
Apologies |
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Absent |
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In attendance | Deputy J.M. Maçon, Vice-Chairman – Corporate Services (MTFP) Sub- Panel Deputy J.H. Young, Corporate Services (MTFP) Sub-Panel Deputy S.G. Luce , Corporate Services (MTFP) Sub-Panel Mr. W. Millow , Scrutiny Officer Mrs. J. Hales , Scrutiny Officer |
Ref Back | Agenda matter | Action |
07/09/12 Item 1 513/35 | 1. Medium Term Financial Plan The Panel noted receipt of an invoice for £7,233.65 for work undertaken by Mr. S. Fair of the Chartered Institute of Public Finance and Accountancy (CIPFA) for the Corporate Services (MTFP) Sub- Panel. The Panel was advised that payment of the invoice would not take expenditure past previously agreed levels and it was therefore noted that arrangements would be made for the invoice to be paid. The Panel was advised that, upon payment of the invoice, £7,600 would remain available for work undertaken by Mr. Fair and a further £1,166.35 would remain available for expenses arising from that work. | WM |
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12.09.12