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Post by kabatiti on Feb 12, 2017 14:50:06 GMT
Hopefully it will end something like this?
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Post by Hugo the Elder on Feb 12, 2017 17:06:58 GMT
Hopefully it will end something like this? Wasn't he a pervert?
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Deleted
Deleted Member
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Post by Deleted on Feb 13, 2017 17:33:57 GMT
No idea how often the constitution is updated but the original wording was probably drafted way before online banking was invented. Like many small businesses, clubs, associations, trusts etc, processes, controls and security measures often give way to convenience over time. You can have annual statements and opt for paperless so it's not hard to see how something like this can go undetected for a long period of time. If this is an inside job then yes, control systems should be challenged but, at the end of the day, it will be down to a massive breach of trust. I hope the details and person(s) responsible are divulged at some stage. May the culprit be banished to Matty Taylor's new drinking hole and ostracised for eternity. I would have thougt any online banking still would require authorisation. No one can make a payment where i work with out the financial controller okaying it But who OKs the payments made by the financial controller...should be a second authorization but not always the case with online banking.
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Post by meader on Feb 13, 2017 22:29:32 GMT
I haven't read everything on this tread, but we have a very serious situation with the supporters club whereby there is now a police investigation into the clubs finances where there is approx £150,000 not where it should be. There are posts on Facebook. I would hope that you all saw the statement issued last Friday from the supporters club. Until the police have concluded their investigation, there will be no further updates from the supporters club.
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Post by pirate49 on Feb 13, 2017 22:50:33 GMT
I haven't read everything on this tread, but we have a very serious situation with the supporters club whereby there is now a police investigation into the clubs finances where there is approx £150,000 not where it should be. There are posts on Facebook. I would hope that you all saw the statement issued last Friday from the supporters club. Until the police have concluded their investigation, there will be no further updates from the supporters club. It would still be in order to ask the SC how they conduct their meetings and business. Is an agenda circulated prior to meetings, are minutes kept, is there an update from the Treasurer and are questions asked, are payments countersigned and payments above a certain amount subject to authorization? All reasonable questions methinks!
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