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:
- Item 08 CDCJC 25.01.12 - Budget Report 2012-13, item A8 PDF 121 KB
- Item 08 CDCJC 25.01.12 - Budget Report 2012-13 - Appendix 2, item A8 PDF 23 KB