A report is sent to the liaison person on the Executive Committee monthly, detailing cash receipts and payments, also a copy of the bank statement for that month.

Each fortnight we collate and send copies of any quotes, work orders we have issued, correspondence sent and received, to the Secretary. Between this service and the building status report, you are aware of almost everything we have done on your behalf for that period, (with the only exception to this inclusion being any photocopying which may be undertaken).