24 Medium Term Financial Strategy 2024/25 to 2028/29 PDF 173 KB
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 arrangments for funeral directors and clergy which meet the needs of their service users at a reasonable cost.
Minutes:
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.