Asset Register

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Myra Hodges
5 years ago
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2002/03 Notice Boards - 2005/06 Dog bins - 2008/09 Notice Boards - 2009/10 Dog bins Village seat 1, canal side between the Mount and Caldecotte Xperience 1, opposite the Music Centre : Parish and 1

1 2002/03 Notice Boards /06 Dog bins /09 Notice Boards /10 Dog bins Village seat 1, canal side between the Mount and Caldecotte Xperience 1, opposite the Music Centre : Parish and 1 Bridge 91 on the canal off Hanmer Road, 1 car park near Caldecotte Xperience 1 Drive car park : 1 adjacent to the east car park, 1 to the west of the fountain adjacent to Southcott Way : Parish and 1 Penshurst Crescent : On the canal side between the Mount and the Caldecotte Xperience, : and 2010/11 Laminator C/o Clerk : Parish business Tables/Chairs for Village Hall : use , February by RFO In place. Inside container remains intact. Outside container rust and a hole on left bottom side. Remains In place, no repairs required and remains As above Held by clerk at home residence. In place and no repairs required. 4, In place in village hall. Table and tables chairs remain 106 chairs 3 storage trolleys

2 2011/12 Dog Bins - 1 Penshurst Crescent car park, Village Signs /14 Projector for parish council Parish Council Dell Laser Printer Tripod Projection Screen for parish council 2014/15 Britain in Bloom Road Signs - Parish Council Toshiba Notebook Laptop Samsung Mobile Phone Let us remember bench (by St Thomas Church, ) 2014/15 Noticeboards for : 1 Drive with junction to H9 Groveway 1 Road by river bridge between and Walton 1 by the Caldecotte Xperience entering from Bletchley : and C/o Cllr : Parish business C/o Clerk : Parish business C/o Cllr : Parish business Same Locations and as Village signs above C/o Clerk : Parish business February by RFO All three village hall signs in place and remain Held by clerk at home residence. In place and remains In place and no repairs required All three signs in place and remain Held by clerk at home residence. In place and no repairs required. As above Held by clerk at home residence. In place and no repairs required Next to war memorial by St Thomas Church, Slight moss growth. : and 1, External wall of : Parish and

3 2015/16 Seagate Expansion 1TB external hard drive Goal Posts on East playing area Second hand internal display boards 3m x 3m Gazebo Seagate Expansion 1TB external hard drive Dog bins and 2013/14 asset transferred from MKC to & PC 2013/14 Range Cooker, Leisure C/o Clerk : Parish business East play area, : and : and : Parish and C/o Clerk : Parish business 1 right of grazing area gate, down from notice board car park, off Road, opposite St Thomas Church, 1 left side of yellow bollards at top of red way where bridge crossed over Marlborough street V8, junction of Wroxall way and Flexern cresecent, 1 installed at entrance to Serpent located down the red way right off footpath bridge, : use : use 3 21 February by RFO Held by clerk at home residence. In place and no repairs required In place and remains Located village hall. In place and remains Located village hall. In place and remains nd drive bought in line with PC policies. Held by clerk or chair at home residence. In place and no repairs required ,000 (Insurance valuation) 1 1, In place and remains In place and remains In place and remains In place and remains In place and remains

4 2013/14 Microwave, Daewo : use Fridge, BEKO As above Total value at end of , /18 Floor Buffer with two spare heads : use 21 February by RFO In place and remains Audited Feb In place and remains Henry Hoover As above As above. Cooker Hood As above As above. Pack of 10 Litter pikers, 10 High Viz jackets, 10 gloves Econ Recycled Hooded Litter Bin 90 Litre with galvanized metal liner Pack of 10 Litter pikers, 10 High Viz jackets, 10 gloves and 5 Handihoops 12 Chairs for 3-4 yr olds and 2 adjustable height tables for children As above Donation 10 Premier Store, : : use As above tables 12 chairs : use Total value at end of 15, PART 2: INVENTORY FOR VILLAGE HALL 2017/18 Noticeboard metal surround felt board (170cmx117cm ) Noticeboard metal surround felt board (60cmx90cm) As above Audited Feb In place and remains As above As above.

5 5 PART 2: INVENTORY FOR VILLAGE HALL 2017/18 Roller blinds for As above As above. windows Delta 40 cup water urn As above As above. Burco 6LT Catering Airpot Cookworks electric Kettle 2017/18 Assorted glasses As above As above. As above As above. As above As above. Glass vase As above As above. Glass jug As above As above. Plates - Large As above As above. Plates - small As above As above. Mugs As above As above. Clear glass As above As above. cups glass saucers As above As above. Assorted big As above As above. dishes/bowls Assorted As above As above. cutlery, soup ladle, 2 whisks,tin opener, bottle opener Assorted As above 10 As above. kitchen cup teapot, 4 five cup teapots, cake stand, 1 casserole dish metal, assorted metal wire racks, 2 trays Cleaning equipment - 2 brooms, 3 pans and brushes, 1 plastic washing upl bowl, 1 rubbish container As above As above. 21 February by RFO Review of Asset Register carried out Feb. Value of - As per Auditor regulations for Annual Audit Return the value is stated as Amounts for Fridge and microwave are based on current costs for replacement like for like. Amounts for inventory of kitchen/cleaning equipment in hall based on replacement like for like (IKEA used as an example).

2 Bed. 3 Bed. 1 Bed 7,599 12,299 10,499. furniture pack

2 Bed. 3 Bed. 1 Bed 7,599 12,299 10,499. furniture pack furniture pack The package introduces a sophisticated collection of quality solid oak furniture designed with a modern contemporary feel and complemented by a stylish range of accessories and exterior