Tertia Trust Payments

The request was successful.

Dear North East Lincolnshire Council,

Could you please furnish me with the details of any payments made from NELC to the Tertia Trust since 1st September 2013

Could you please include details of who authorised these payments and where possible a copy of the documents relevant to the award. In the case of ward funding, could you please include a copy of each application form duly signed and authorised.

Yours faithfully,

Mr C Osborne

PPD - FOI, North East Lincolnshire Council

Dear Mr Osborne

I am pleased to acknowledge your request for information, which has been allocated the reference number 8044_1415.

Your request has been passed to the relevant department for processing and you can expect your response within the 20 working day limit. If it will take us longer than 20 working days to respond to you, we will inform you of this and provide you with the expected date for receiving a response.

Further information about how we will deal with your Freedom of Information requests is available on our website at: http://www.nelincs.gov.uk/council/the-co....

Please feel free to contact me if you require any further information or assistance quoting the reference number above.

Yours sincerely on behalf of North East Lincolnshire Council

Feedback Officer
Resources Directorate

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PPD - FOI, North East Lincolnshire Council

1 Attachment

Dear Mr Osborne

 

Thank you for your information request, reference number 8044_1415.

 

I wish to confirm that North East Lincolnshire Council holds the following
information.

 

 

14/04/14              £   6,500.00         Invoice                 Payment
Voucher  Copy Attached            Authorised by Geoff Barnes

25/04/14               £36,000.00         Invoice                 Payment
Voucher  Copy Attached            Authorised by Bev Compton

21/05/14              -£  6,500.00         Credit                    No
Copy Available                                           Cost Centre A0915
Credited

03/06/14              -£36,000.00         Credit                    No
Copy Available                                           Cost Centre A0915
Credited

23/07/14              £22,500.00          Invoice                 No Copy
Available                                           Cost Centre A0915
Debited

 

 

 

 

If you believe that your request for information has not been handled in
accordance with the Freedom of Information Act, you have the right to
request an internal review by the Council. Please be clear about which
elements of the Council’s response or handling of the request you are
unhappy with, and would like the Council to address during the internal
review process.  If following this you are still dissatisfied you may
contact the Office of the Information Commissioner. If you wish to request
an internal review, please contact me and I will make the necessary
arrangements.

 

Yours sincerely on behalf of North East Lincolnshire Council

 

Feedback Officer

Resources Directorate

 

 

 

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Dear PPD - FOI,

According to your website monies were also paid to the Tertia Trust from Ward Funding. You seem to have missed them off in your response.

Could you please let me know these amounts as well. Please be aware this is not a new request, just a asking for the original one to be completed.

Yours sincerely,

Chris Osborne

PPD - FOI, North East Lincolnshire Council

Dear Mr Osborne,

 

Thank you for you your recent correspondence in relation to your Freedom
of Information Request 8044_1415.

 

I wish to inform you that I have forwarded a copy of your comments to the
relevant service for their consideration and we will respond to you in due
course.

 

Kind Regards

 

Feedback Officer

Resources Directorate

 

 

 

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PPD - FOI, North East Lincolnshire Council

Dear Mr Osborne

 

Thank you for your information request, reference number 8044_1415.

 

I wish to confirm that North East Lincolnshire Council holds the following
information.

 

According to your website monies were also paid to the Tertia Trust from
Ward Funding. You seem to have missed them off in your response.

Could you please let me know these amounts as well. Please be aware this
is not a new request, just a asking for the original one to be completed.

 

Please be advised that the information on Ward Funding expenditure for
2013/14 has now been updated on the Internet and includes monies paid to
the Tertia Trust. The information can be found via the link below

 

[1]http://www.nelincs.gov.uk/council/counci...

 

If you believe that your request for information has not been handled in
accordance with the Freedom of Information Act, you have the right to
request an internal review by the Council. Please be clear about which
elements of the Council’s response or handling of the request you are
unhappy with, and would like the Council to address during the internal
review process.  If following this you are still dissatisfied you may
contact the Office of the Information Commissioner. If you wish to request
an internal review, please contact me and I will make the necessary
arrangements.

 

Yours sincerely on behalf of North East Lincolnshire Council

 

Feedback Officer

Resources Directorate

 

 

 

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Peter Burgess left an annotation ()

The provided link does not work

Alan left an annotation ()

Thanks Neil.

Dear PPD - FOI,

I am fully aware that 'ward funding' payments are available to view on the NE Lincs website, but in my original request I specifically asked for the sign offs and authorisations of all payments from NE Lincs council.

In accordance with this would you please forward the application forms duly signed and countersigned by the chief executive, in compliance with ward funding regulations.

Many thanks

Yours sincerely,

Chris Osborne

PPD - FOI, North East Lincolnshire Council

Dear Mr Osborne

 

I am pleased to acknowledge your follow up request for information, which
has been allocated the reference number 8044_1415.

Your request has been passed to the relevant department for processing and
you can expect your response within the 20 working day limit. If it will
take us longer than 20 working days to respond to you, we will inform you
of this and provide you with the expected date for receiving a response.

Further information about how we will deal with your Freedom of
Information requests is available on our website at:
[1]http://www.nelincs.gov.uk/council/the-co....

Please feel free to contact me if you require any further information or
assistance quoting the reference number above.

 

Yours sincerely on behalf of North East Lincolnshire Council

 

Feedback Officer

Resources Directorate

 

show quoted sections

PPD - FOI, North East Lincolnshire Council

1 Attachment

Dear Mr Osborne

 

Thank you for your information request, reference number 8044_1415 which
asked:

 

Please forward the application forms duly signed and countersigned by the
chief executive, in compliance with ward funding regulations.

 

I wish to confirm that North East Lincolnshire Council holds the following
information in the attached PDF.

 

Please note that no monies were paid direct to the Tertia Trust and that
suppliers were paid direct by the council via purchase order and invoice
for hire of JCBs and skips and purchase of tools.

 

Please be aware that signatures has been redacted from these forms as it
is considered to be exempt from disclosure by virtue of section 40 (2) of
the freedom of information act.

 

If you believe that your request for information has not been handled in
accordance with the Freedom of Information Act, you have the right to
request an internal review by the Council. Please be clear about which
elements of the Council’s response or handling of the request you are
unhappy with, and would like the Council to address during the internal
review process.  If following this you are still dissatisfied you may
contact the Office of the Information Commissioner. If you wish to request
an internal review, please contact me and I will make the necessary
arrangements.

 

Yours sincerely on behalf of North East Lincolnshire Council

 

Feedback Officer

Resources Directorate

 

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Chris Osborne left an annotation ()

You state that these monies were not paid directly to Tertia Trust but were paid to suppliers.

These suppliers were providing their services to the Tertia Trust though, so I'll take it as these payments were made on behalf of the Tertia Trust.