Until recently a paper list of payments to be authorised was provided to Councillors. Now, in an effort to save paper, the payment list is just read out by the Clerk at the meeting. The list of payments read out is never published - on paper or electronically (e.g. via e-mail or on the website). In my opinion this makes it very difficult for Councillors to provide proper scrutiny of the items being approved - what views do other more experienced people have?