Agenda item

To receive the current STC and Committee budget statements and consider any actions and associated expenditure.

Minutes:

The Finance Officer informed Members on the report received and contained within the circulated reports pack.

 

It was proposed by Councillor Bullock, seconded by Councillor Miller and resolved to RECOMMEND:

 

1.  To the Burial Authority to review budget code 6004 BA General Site Maintenance and 6014 BA Cemetery Software Subscription due to an overspend for the year 2023/2024.

 

2.  To the Joint Burial Board to review budget code 6170 BB EMF Repairs to Cemetery Wall due to an overspend for the year 2023/2024.

 

It was proposed by Councillor Bullock, seconded by Councillor Miller and RESOLVED to note the budget statements and recommendation from the Services Committee to the Station Property Sub Committee to review budget code 6810 General Repairs and Maintenance due to limited funds available for the year 2023/2024.

Supporting documents: