Agenda item

Budgetary Control Report, Quarter 3, 2009/10.

The Head of Finance, HR and Business Support, Paul Darby explained to Members that that the report was draw together in conjunction with the Superintendent and Registrar and outlined the financial position as at 31 December 2009 and set out the projected outturn figures up to 31 March 2010.  The Head of Finance, HR and Business Support concluded by asking the Joint Committee to note the variances as set out with the report and advised that whilst projections for the full-year were prudent, any additional income above initial estimates could be retained within the Crematorium accounts for use within the major capital works programme. 

Resolved:

(a)       That Members note the April to December 2009 Revenue Spend Financial Monitoring Report and associated forecasts in terms of the outturn position 2009/10.

(b)       That quarterly reports continue to be submitted to Members for consideration, in line with the Forward Plan.