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Agenda item

2021/22 Revenue and Capital Budgets

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Interim Corporate Director of Resources and Treasurer to the Joint Committee.

 

Minutes:

The Joint Committee considered a joint report of the Interim Corporate Director of Regeneration and Local Services and Corporate Director of Resources which set out proposals with regards to the 2021/22 Revenue and Capital Budgets for Durham Crematorium (for copy see file of Minutes).

 

The Finance Manager, Neighbourhoods and Climate Change noted the report incorporated the information from the previous items, the support services SLA, fees and charges and added that there would be the usual distribution of surplus to the two constituent Authorities and that the estimate of reserves at the end of March 2022 was approximately £2 million.

 

Resolved:

 

(i)      That the revenue and capital budget proposals contained within the report and appendices be noted and approved.

(ii)      That the forecast level of reserves and balances at 31 March 2022 be noted.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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Tel:
03000 269 714