nota bene: "It was the color of a record, it tastes like a record, but it is not a report ... Official "
1) agenda
2) Minutes of the meeting of 11/2/10
names are no longer made because it is expressed in terms of our status on the board," representing parents of students "instead of" Charles Bodier "
3) adoption of the financial account
Following the budget estimates, the sub is spent. A photograph is made at year end 31/12. Good consistency between the forecast and the executions of expenditure and revenue (10% difference between forecast and realization).
a) Expenditures
Compared to last year
* 9% of expenditure more on energy.
* +50% of expenditure have been budgeted for maintenance of buildings, but there were still 17% to 35% *
run social funds and scholarships provided to students, and in fact 6% of scholarships paid
* telephone consumption lower than expected
* 29% of local authority subsidies for rental of sports facilities, which are respend
*?% deficit
At 31/12, *
heritage (it was full of old things, initially costing over 800 euros) depreciates each year. *
food stocks have greatly reduced in anticipation of closing the kitchen. Parents who have not paid is 19 000 euros, shipments can a bailiff. Increased economic hardship for families.
b) The resources
* remains on hand to 31/12, 125 000
c) The total score for college and high school for the year 2500 compared to 737 euros 000 euros on operating the year is -0.03%
cons 0 0
forbearance for 19
4) allocation of the results: deputy who remain, how they are redistributing.
financial reserves represent 123 days of operation. It is advisable to have between 40 and 60 days.
teachers: Proposal is (re) made to transfer the staff room near the school by interacting with the art room plastic
administration: this type of work is generally undertaken by local communities. Mr. George proposes to revive the council. Request was made of a new building structure wood to make a home for students next tenure.
cons 0 0
forbearance for 19
5) agreement between transactional College, General Counsel and Company's Prestalim
Meals served by company were to begin Jan. 4. The tender was launched late. An additional contract for 15 days has been spent, pending the outcome of the tender. In late December, the General Council postponed the work. The additional contract becomes unnecessary and saves 20,000 euros. The council has managed to postpone the start of service, but then undergoes a loss. Another company is retained by the tender. The company's complementary market, disappointed, says it will attack the tribunal. 10 000 euros is paid to the company by way penalty. The college pays and is reimbursed on other budget lines (a steam cleaner for the kitchen at 5000 euros, plus more to come) by the General Council.
Many remnants in the canteen. Many students do not all conscious leisure food.
Proposal that a group of students as trays and trays and returning balance to their buddies. presentation of a balanced sample tray at the entrance of the channel.
cons 0 0
forbearance for 17
6) Budget Amendment decision
few slip lines, for some investments (polishers, paint work, 10 keuros the provider.
cons 0 0
forbearance for 17
7) minutes of the Occupational Health and Safety Committee of 19 March.
doors some lockers, open a risk. Should we keep lockers or shelves also offer non-closed.
* PSC1 rescuer training (10 hours) for college students? is proposed by the nurse. Application is made to train trainers. The 3rd segpa do.
9) and turns out
amboise
17 euros instead of 16 euros. actual budget 16.32 euros that families will not pay 14 euros thanks to the ESF
cons 0 0
forbearance for 17
squared plantagenet 660 euros, 50% of credit history teaching + college budget
cons 0 1 abstention
for 16
cinemas "Alice in Wonderland", 180 euros, 50% on loans of letters
against 0 abstain 1
for 16
cinemas "Persian Cats" all the 3rd, 460 euros, 300 euros credit educational non-transport, 160 Euros Letters of Credit,
cons 0 2 abstentions
for 15
We learn that being otherwise. Support for parents outputs. "College in cinemas," the lineup is known at the beginning of the year.
10) Date of suspension of classes and payment of students.
- suspension of classes for the third Wednesday, 23 / 6 and revision until the evening of June 25
- payment of college students on June 25 evening
End of Session 20h50: rush on cakes (or almost) !
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