Minutes - 20050402
Open: 15:25
Present: prk, Tori, SDedman, Steveg, Elaine, Ghoti
Apologies: Sarah, Tiki, Cathy, Alistair, Craig,
Correspondence Received:
o Cheque from Cecilia Dart Thornton.
o Various petty expenses.
o Bill from Art Show Suppliers.
o Bill for Masquerade gear.
o Hotel Bill.
WASFF Update:
o Still no BPay.
o Need to close Swancon 30 books, and hand back to WASFF.
o Does WASFF have money insurance?
Action: Committee to notify WASFF that BPay is no longer required.
Action: Steveg to write BPAY procedure for WASFF for future committees.
Action: Steveg to finalise books and submit to WASFF.
Action: Elaine to raise money insurance at next meeting.
Membership:
Action: Steveg to email final membership details to list.
ARTSWA Acquittal:
o Needs to be done within 13 weeks.
Action: Steveg to email actuals to list.
Action: SDedman to finish the paperwork with ARTSWA.
Treasurer's Report:
o Tactics closed.
o UNISFA closed.
o Hotel Bill approx $6,000 - paid.
o Concert Sound Bill - paid.
o Masquerade Lighting & Sound Bill - paid.
o Printing - account not received yet.
o Tin Ducks - account not received yet.
o Simon Oxwell's room - account not received yet.
o Artshow bill received - $520 to be paid.
o Swancon 31 - need to pay them $2110.
Remaining Goods:
o 6 T-Shirts.
o Coffee (1.5kg) 70 cups, filters
o Stamps / Stationary.
Action: JAFWA & Gamer's Guild to receive leftover Coffee and Cups.
Action: Stamps / Stationary passed on to Swancon 31.
Action: T-Shirts given to WASFF.
Fund Raising:
o Chocolate money given to Steveg.
o Dinner money given to Steveg.
o Wine sales need to be followed up on.
Action: Steveg to follow up with Sarah and close off all Fund Raising.
Lost Property:
o Goodies DVD - belongs to Lorten.
o CD was in one of the laptops.
o Purple shoulder bag with dice in it.
Action: PRK to email swancon list.
Close at 16:45