Issue - meetings

Budget Monitoring Report - Period 10

 

 

Meeting: 20/03/2017 - Chesterfield and District Joint Crematorium Committee (Item 27)

27 Budget Monitoring Report - Period 10 pdf icon 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.