Issue - meetings

To seek approval of the proposed revenue budget for 2026/27, together with the revised estimate for the current financial year, 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 Interim Deputy Chief Executive presented the report.

The Joint Committee was advised that the report sought approval for the proposed revenue budget for 2026/27, together with the revised estimate for the 2025/26 financial year.

The Interim Deputy Chief Executive was pleased to report that the proposed surplus distribution of £450,000 for the current year remains as planned.

The Joint Committee was also updated on the new year budget, with cremation fee income highlighted as the most significant income stream. Members were also updated on other fees and charges including memorialisation. It was noted that, at this stage, there are no new capital development proposals.

RESOLVED to APPROVE:

·    The revised estimate for 2025/26 and the base budget for 2026/27.

·    The fees and charges.

·    Distribute a total amount of £900,000 to the constituent authorities in 2025/26 and the same amount of £900,000 to the constituent authorities in 2026/27.