Issue - meetings

Estimates of Expenditure & Income for Years Ending 31/03/2022 Onwards

 

 

Meeting: 13/12/2021 - Chesterfield and District Joint Crematorium Committee (Item 20)

20 Estimates of Expenditure & Income for Years Ending 31/03/2022 Onwards pdf icon PDF 98 KB

Additional documents:

Minutes:

The Senior Accounting Technician presented to the committee the revenue estimates for 2020/21 to 2024/25. 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 12 December 2016 that a re-distribution of £500,000 to the Constituent Authorities be approved for 2021/22.

 

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 2021/22 and in future years.