Agenda item

2012/13 Revenue and Capital Budgets

2012/13 Revenue and Capital Budgets.

Minutes:

The Head of Finance (Financial Services) presented the report which set out proposals with regards to the 2012/13 revenue budget for the Central Durham Crematorium (for copy, see file of Minutes).

 

The Joint Committee were advised of all individual changes which had been made from the 2011/12 budget and were advised that all spend pressures had been built into the 2012/13 budget.

 

Resolved:

 

(i)        That the budget proposals as set out at Appendix 2 of the Report, be noted and approved;

(ii)       That the forecast level of reserves and balances at 31 March 2013, as set out at Appendix 2 of the report, be noted.

 

Supporting documents: