Issue - meetings

Estimates of Revenue Expenditure for Years ending 31 March 2021 Onwards

 

 

Meeting: 14/12/2020 - Chesterfield and District Joint Crematorium Committee (Item 6)

6 Estimates of Revenue Expenditure for Years ending 31 March 2021 Onwards pdf icon PDF 123 KB

Additional documents:

Minutes:

The Senior Accounting Technician presented to the committee the revenue estimates for 2020/21 to 2023/24. It was acknowledged that some forecasts may need to be reviewed due to the impact of COVID-19.

 

RESOLVED –

 

1. That the revenue estimates be approved.

2. That the Capital schemes be approved. (para 3.4 & 6.6).

3. In line with the recommendation agreed at the Joint Board meeting on the 12th December 2016 that a re-distribution of £500,000 to the Constituent Authorities be approved for 2020/21.

4. That the planned use of reserves be approved (para 6.0)

 

REASON FOR DECISION  -

 

To enable the Crematorium to set a balanced budget and maintain adequate reserves for 2020/21 and in future years