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Delegated Decisions

Director of Finance

Record of Director Delegated Decisions - Finance and Housing

 
Reference NumberDecision DateDecision Taker Details of Decision
 1 03/05/2012 Stuart Taylor, Head of Financial Services Welsh Church Act Fund Grants: Elidyr Church, Stackpole, Pembroke - £550 and Bethesda Baptist Church, Haverfordwest - £1,516
 2 24/07/2012 Mark Lewis, Director of Finance & Leisure Financial Assistance: Pembrokeshire Access Group - £1,200 and Monkton Sports & Community Association - £1,500
 3 05/07/2012 Mark Lewis, Director of Finance & Leisure, in consultation with Angela Watwood, Head of Community Care Commissioning Agreed fees for framework private sector domiciliary care, private sector bough in day care and supported living contracts. Subject to the proviso that 2012/13 prices have not already been amended subject to any bespoke agreements with Social Services and that the Local Health Board have agreed to the increase in the case of jointly funded packages of care. Contract payments to be increased by 2.5% with effect from 09/04/2012. Reason for decision: to index-link to reflect movement in costs during 2011/12, in accordance with contractual terms
 4 16/11/2012 Mark Lewis, Director of Finance & Leisure Welsh Church Act Fund Grant: Albany Church, Hill Street, Haverfordwest - £1,169
 5 10/12/2012 Mark Lewis, Director of Finance & Leisure Welsh Church Act Fund Grant: St Peter's Church, Lampeter Velfrey - £1,625
 6 02/01/2013 Mark Lewis, Director of Finance & Leisure Financial Assistance: Narberth in Bloom - £100
 7 18/01/2013 Mark Lewis, Director of Finance & Leisure Welsh Church Act Fund Grant: Rosemarket Village Hall - £1,296
 8 03/05/2013 Mark Lewis, Director of Finance & Leisure Croeso Care provision of independent living services. Exception to standing orders on the grounds that there is no genuine competition
 9 03/05/2013 Mark Lewis, Director of Finance & Leisure Elliotts Hill provision of independent living service. Exception to standing orders approved on the grounds there is no genuine competition
 10 03/05/2013 Mark Lewis, Director of Finance & Leisure St Davids & District Day Centre. Exception to standing orders approved to contact for 2 years on the grounds that there would be no genuine competition
 11 10/10/2013 Mark Lewis, Director of Finance & Leisure Pembrokeshire Access Group - £600
 12 19/11/2013 Mark Lewis, Director of Finance & Leisure Welsh Church Act Fund Grant: Glanrhyd Chapel, Aberteifi - £905
 13 20/05/2014 Mark Lewis, Director of Finance & Leisure All Wales Ploughing Championships - Sponsorship towards hosting event in Castlemorris (27/09/2014) - £750
 14 03/06/2014 Jon Haswell, Director of Finance Financial Assistance - Pennar Robins AFC - £1,500
 15 03/06/2014 Jon Haswell, Director of Finance Financial Assistance - Narberth In Bloom - £100
 16 28/01/2015 Jon Haswell, Director of Finance Financial Assistance - The All-Wales Ploughing Championships - £750
 17 08/02/2016 Jon Haswell, Director of Finance Welsh Church Act Fund - Nantucket Charitable Incorporated Organisation (Milford Haven Christian Fellowship) - £2,250  
 18 08/02/2016 Jon Haswell, Director of Finance Welsh Church Act Fund - Tavernspite Village Hall Association - £889
 19 08/02/2016 Jon Haswell, Director of Finance Financial Assistance - Haverfordwest Racecourse (Public Parks) Trust - £1,790
20 25/02/2016 Jon Haswell, Director of Finance Agree fee uplift for supported living contract for 2016/17. Uplift of 4.1% to commence on 01/04/2016
      From 05/05/2017 Housing decisions are recorded on the Finance and Housing page
 21 01/11/2017 Jon Haswell, Firector of Finance Payment in respect of supplying and fitting flooring (2 Greenhill Road, Pennar, Pembroke Dock); £1,000.
 22 16/12/2019 Jon Haswell, Director of Resources The Debt Write Off schedule for Residential Care to the end of 2019, which included 14 debts totalling £65,377.28, as received from Social Services, has after relevant checks been approved.
 23 29/11/2019 Jon Haswell, Director of Resources St. Martin of Tours Church, Pembrokeshire - £5,000 (five thousand pounds) in respect of remedial/renovation works to the Church
 24 20/01/2020 Jon Haswell, Director of Resources Individual Voluntary Arrangement (IVA) = £860.24.
 25 20/01/2020 Jon Haswell, Director of Resources All avenues exhausted to recover the debt - Uneconomical to pursue = £2,542.03.
 26 20/01/2020 Jon Haswell, Director of Resources In Prison (Sentenced) = £2,397.43.
 27 20/01/2020 Jon Haswell, Director of Resources Passed Away = £448.08.
 28 20/01/2020 Jon Haswell, Director of Resources Compulsory Liquidation = £762.00.
 29 20/01/2020 Jon Haswell, Director of Resources Statute Barred (Debt over six years old) = £489.70.
 30 20/01/2020 Jon Haswell, Director of Resources No Forwarding Address (Abroad) = £1,490.21.
 31 20/01/2020 Jon Haswell, Director of Resources All avenues to recover the monies have been exhausted (Including via the Legal route) = £1,543.79.
 32 20/01/2020 Jon Haswell, Director of Resources Mrs M Love Passed away (18/02/16) - All Legal avenues exhausted) = £672.00.
 33 20/01/2020 Jon Haswell, Director of Resources Passed Away and no monies in the estate = £288.29.
 34 20/01/2020 Jon Haswell, Director of Resources Moved out of area and are no longer foster carers (Debt relates back to the 02.03.2009) = £2,024.82.
 35 20/01/2020 Jon Haswell, Director of Resources No Forwarding Address = £1,772.11.
 36 20/01/2020 Jon Haswell, Director of Resources Bankrupt = £4,633.30.
 37 20/01/2020 Jon Haswell, Director of Resources Debt Relief Order = £250.00.
 38 20/01/2020 Jon Haswell, Director of Resources Uneconomical to pursue the debt = £67.03.
 39 20/01/2020 Jon Haswell, Director of Resources Uneconomical to refund/action = £16.62 Credit.
 40 20/01/2020 Jon Haswell, Director of Resources No Forwarding Address = £8.00 Credit.
ID: 540, revised 12/02/2020