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.
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