Decision details

Medium Term Financial Strategy 2024/25 to 2028/29

Decision Maker: Bramcote Bereavement Services Joint Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To seek approval of a Medium Term Financial Strategy for Bramcote Crematorium through to 2028/29 in accordance with the service objective of providing efficient arrangements for funeral directors and clergy which meet the need of their service users, at a reasonable cost.

Decisions:

Members considered the Medium Term Financial Strategy for Bramcote Crematorium through to 2028/29 in accordance with the service objective of providing efficient arrangements for funeral directors and clergy which meet the need of their service users, at a reasonable cost.

 

The financial forecast through to 2028/29 demonstrates that all anticipated spending can continue to be met whilst maintaining a level of distribution of £450,000 to each constituent authority in 2025/26 and for this to continue at this level through to 2028/29. General balances were set to be maintained above the minimum recommended level of £100,000 throughout the period.

 

RESOLVED that the Medium Term Financial Strategy for Bramcote Crematorium be approved.

 

Report author: Martin Paine

Publication date: 27/01/2025

Date of decision: 23/01/2025

Decided at meeting: 23/01/2025 - Bramcote Bereavement Services Joint Committee

Accompanying Documents: