FC220726/8.2 - Payment of Invoices - July

This was a decision taken on 22/07/2026 by Full Council numbered WTCM814.

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Status: Completed

Vote Type: Standard
Proposer: Cllr Richard Church
Seconder: Cllr Alison Davies

Decision:

Members discussed the payment of invoices for July and the Town Clerk explained that some more payments in relation to staff salaries had been added to the list which was different from the one recommended by the F&G committee.

RESOLVED
To approve payment of invoices for July 2026.

Accompanying Documents: