Issue - meetings

Budget Monitoring Report - Period 5

 

 

Meeting: 23/09/2019 - Chesterfield and District Joint Crematorium Committee (Item 22)

22 Budget Monitoring Report - Period 5 pdf icon PDF 53 KB

Minutes:

The Senior Accounting Technician submitted a report on the Period 5 Budget Monitoring position as at the end of August 2019.

 

It was noted that there was a favourable profiled variance. A significant proportion of this was due to creditors not having invoiced for goods and services. The committee heard that the increase in income was as a result of an increase in the number of cremations, an increase in memorial income and extended use of the chapel.

 

RESOLVED –

 

That the report be noted.

 

REASON FOR DECISION

 

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