< CAR PARK REPORT

Letter from Roland Potter

—–Original Message—–
From: Roland Potter REDACTED
Sent: 24 September 2017 19:56
To: Parish Clerk; Assistant Clerk Subject: Invoices

Dear Sarah

Please find attached my invoice for services regarding the finance support. I have still to invoice you for my expenses for the Car Park Working Group.

After careful consideration and taking independent advice, I will not be attending tomorrow’s meeting to present the report. As you can see from the report the group wished to have certain additional comments made.

It was during this that I realised that some members of the working party appear to have drawn certain opinions about councillors and their contribution to the current situation.

I was concerned that these are appear to be personal and therefore it is only right that the members of the working group present the report to Council as I cannot fully support their enthusiasm to attribute blame.

I realise that the group became frustrated with my availability, but I am not prepared to be the front man for a report when I feel that I may not have the support of the group.

I have not charged the Council for the large number of hours I have done on this project or for the adhoc finance support. However I will be forwarding an additional invoice for my expenses.

Yours sincerely Roland Potter

< CAR PARK REPORT