The Senior Accounting Technician submitted a report on the Period 10 Budget Monitoring position as at the end of January 2019.

It was noted that there was a favourable profiled variance and that the income was up £40k due to an increase in the number of cremations. It was expected that this would continue and the final budget would be better than forecast.

The committee heard that the cost of the temporary toilets may be higher than first thought.

RESOLVED –

That the report be noted.

REASON FOR DECISION

To keep the Joint Committee informed about the financial performance of the Crematorium.