The Joint Committee considered the Annual Report and Management Statement of Accounts for 2022/23 in accordance with the vision of working to provide the most professional, compassionate and sensitive services to meet the needs and expectations of people using Bramcote Crematorium.
The accounts for the Bramcote Bereavement Services show a revenue account deficit of £74,186 for the financial year ended 31 March 2023. The surplus on operations for the year was £608,398, which is £79,948 higher than the original budget approved in January 2022. The accumulated revenue surplus as at 31 March 2023 was £376,100.
RESOLVED that:
1. The Annual Report and Management Statement of Accounts for the financial year 2022/23 be approved as the basis for generating accounting entries to the two constituent authorities.
2. The accumulated revenue surplus and other investments be retained by the Joint Committee for future use with the position being reviewed when the 2023/24 revised estimates are considered.
3. Budget carry forward requests totalling £49,500, as outlined in the report, be approved and included as development budgets in the 2023/24 budget.