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