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            "id": "p10.1",
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            "bbox": {
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            "text": "The Council has resolved to bank with Barclays bank. The arrangements shall be reviewed regularly for security and efficiency."
        },
        {
            "id": "p10.2",
            "order": 2,
            "type": "text",
            "bbox": {
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            "text": "6.2 The Council must have safe and efficient arrangements for making payments, to safeguard against the possibility of fraud or error. Wherever possible, more than one person should be involved in any payment, for example by dual online authorisation or dual cheque signing. Even where a purchase has been authorised, the payment must also be authorised and only authorised payments shall be approved or signed to allow the funds to leave the Council's bank."
        },
        {
            "id": "p10.3",
            "order": 3,
            "type": "text",
            "bbox": {
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            "text": "6.3 All invoices for payment should be examined for arithmetical accuracy, analysed to the appropriate expenditure heading and verified to confirm that the work, goods or services were received, checked and represented expenditure previously authorised by the Council before being certified by the RFO."
        },
        {
            "id": "p10.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 54.709,
                "t": 524.16,
                "r": 540.611,
                "b": 471.6
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            "text": "6.4 Personal payments (including salaries, wages, expenses and any payment made in relation to the termination of employment) may be summarised to avoid disclosing any personal information."
        },
        {
            "id": "p10.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 54.469,
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                "b": 408
            },
            "text": "6.5 All payments shall be made by online banking/cheque, for approval by two Councillors who are bank signatories, unless the Council resolves to use a different payment method. All invoices will be available for inspection by Councillors."
        },
        {
            "id": "p10.6",
            "order": 6,
            "type": "text",
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            "text": "6.6 For each financial year the RFO may draw up a schedule of regular payments due in relation to a continuing contract or obligation (such as Salaries, PAYE, National Insurance, pension contributions, rent, rates, regular maintenance contracts and similar items), which the Council may authorise in advance for the year}."
        },
        {
            "id": "p10.7",
            "order": 7,
            "type": "text",
            "bbox": {
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            "text": "6.7 A list of such payments shall be reported to the next appropriate meeting of Full Council for information only."
        },
        {
            "id": "p10.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 53.9891,
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                "r": 538.9314,
                "b": 239.28
            },
            "text": "6.8 The RFO shall have delegated authority to authorise payments in the following circumstances:"
        },
        {
            "id": "p10.9",
            "order": 9,
            "type": "list",
            "bbox": {
                "l": 100.0598,
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            "text": "",
            "attrs": {
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            "children": [
                {
                    "id": "p10.9.1",
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                    "bbox": {
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                    },
                    "text": "any payments of up to £500 excluding VAT, within an agreed budget.",
                    "marker": "i."
                },
                {
                    "id": "p10.9.2",
                    "order": 11,
                    "type": "list_item",
                    "bbox": {
                        "l": 102.6993,
                        "t": 203.04,
                        "r": 539.8912,
                        "b": 170.64
                    },
                    "text": "payments of up to £5,000 excluding VAT in cases of serious risk to the delivery of Council services or to public safety on Council premises.",
                    "marker": "ii."
                },
                {
                    "id": "p10.9.3",
                    "order": 12,
                    "type": "list_item",
                    "bbox": {
                        "l": 100.0598,
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                        "r": 540.851,
                        "b": 69.12
                    },
                    "text": "any payment necessary to avoid a charge under the Late Payment of Commercial Debts (Interest) Act 1998 or to comply with contractual terms, where the due date for payment is before the next scheduled meeting of Full Council, where the Clerk/RFO certify that there is no dispute or other reason to delay payment, provided that a list of such payments shall be submitted to the next appropriate meeting of Full Council.",
                    "marker": "iii."
                }
            ]
        },
        {
            "id": "p10.10",
            "order": 13,
            "type": "footer",
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            "text": "12",
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    ],
    "excluded_furniture": {
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