Communique June 2012 - Port Pirie Regional Council - SA.Gov.au

2.18 EXCESS WATER On going Geoff O
FROM OVAL
2.19 SIGNAGE On going O
2.20CA INSURANCE On going CA O
2.21 FOI, C. KITCHEN No acknowledgement has been received. NOT TO PROCEED FURTHER. C
2.22 WARM WATER When plumbing being done for camp kitchen.
O
LEGIONELLA
COMPLIANCE
2.23 PARK AERIAL On going
O
VIEW
2.24 FINANCE IN See Finance Report Geoff O
GEOFF’S ABSENCE
2.26 CARETAKER
CONTRACT
To ask EMA Legal to include in the Contract
*Incentive payment: Working on the previous year’s turnover, an incentive payment will be
paid as follows: 5% for the first $10.000
10% for the second $10,000
20% for the third $10,000.
* Payment: $52,000.00 per annum plus $30,000 operating costs plus GST.
* Signatories: Community Association AND Caravan Park Committee AND Contractor ???
We then believe the final Contract can be done.
Moved Pauline seconded Steve that the incentive figures be approved. Carried.
Annette
O
46
* J&D to be done: Rae to do and check with Sue and Tony to make sure all issues are
covered.
Applications close 25.5.12. Annette to Short List.
Short list meeting Saturday 26.5.12, 10:00 a.m; interviews to be organised; possible date
2.6.2012.
Rae
Sue Tony
Annette
Rae Geoff
Annette
Marj
O
O
O
O
Selection panel: A representative from the CA to be on the interview panel.
CA
O
2.27 WORKING BEE Gravel spread; fence done; facia up; drive cleaned; cupboard done; cut off bolts on timber ; Com
C
7.5.12
Cabin 1, 3 and 2 caravans checked; Chess pieces installed
Friends
C
2.28 MULTIMATS 7 have arrived.To be installed. Geoff Tony O
2.29 NEW EQUIPMENT *Sack truck
Geoff
C
*Air compressor. Asset details have been sent.
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