27 Budget Monitoring Report - Period 10 PDF 135 KB
Additional documents:
Decision:
RESOLVED –
That the report be noted.
Minutes:
The Bereavement Services Manager and the Clerk and Treasurer submitted a report on the Period 10 Budget Monitoring position as at the end of January 2017.
The report noted that the budget was currently showing a favourable profiled variance of £138,253 and this was detailed in the following:
· Employee costs
· Premises costs
· Transport
· Supplies and Services
· Income
It was anticipated that the outturn for the year would be significantly better than forecast.
RESOLVED –
That the report be noted.
REASON FOR DECISION
To keep the Joint Committee informed about the financial performance of the Joint Crematorium.