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FRIENDS OF CALTHORPE PARK 2013 AGM. AGENDA. Welcome Agenda Financial Status Review of the Year Election of Committee 2013 Development Plan – Kit Mitchell Next Year AOB. Accounts to 31 December 2012. Receipts £ £ Member Subscriptions 155
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FRIENDS OF CALTHORPE PARK 2013 AGM
AGENDA • Welcome • Agenda • Financial Status • Review of the Year • Election of Committee 2013 • Development Plan – Kit Mitchell • Next Year • AOB
Accounts to 31 December 2012 Receipts £ £ Member Subscriptions 155 Grants - Fleet Town Council Publicity and Promotion 240 Development Projects 400 Total 640 Neighbourhood Watch Donation 226 Surplus on Bark in the Park 385 Total receipts 1,406 Payments Public Liability Insurance 90 Leaflets and Banner Purchase 134 Total payments 224 Cash at Bank at 31 December 2012 1,181
REVIEW • A Development Plan for adoption • Agreement on cycle route and Events Policy • Events - Eco-walk with Adam Green, HDC - Bark in the Park - Environment and Faith Festival - Civic Action Day • Visible and active management of the park by FTC
2013 COMMITTEE Current Committee Alan Oliver - Chair Kit Mitchell David Rice - Treasurer Mike Gardner Marian Brookes – Secretary New Nominations Secretary Requirements Meeting every 3 months Interest in developing leisure and/or ecology of the park
FOCUS FOR 2013 • Adoption of Development Plan Facilities Ecology Plan • CCTV and Cycle Route • Confirmation of Parking Scheme • Meadow Planting • Newsletter