Billen Ben said:
In our latest set of EC minutes can be found a motion (introduced motion not from the agenda) to put $3000 in the hands of our Hall Committee to “pay for invoices and costs of workers….”. The motion passes unanimously.
So… Did the budget approved at the last AGM include $3000 for whatever is being done to the hall? If yes, I suppose the EC can approve its being managed this way. If no, I don't think it can just hand out $3000 unless there is a compelling case like the roof about to collapse or something else that might be dangerous or prevent a much greater cost later.