Decision

Treasurer's report - Long term budget strategy and revenue budget 2025/26

Decision Maker: West Herts. Crematorium Joint Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2025

Purpose:

Content:

Supporting Documents

App B - November Revised Budget Monitoring Report.pdf
Treasurers Report Revenue Budget 2025-26.pdf
App A - October Budget Monitoring Report.pdf
App C - Estimate sheets 2025-26 Assumption 1 995 at 3 fee Increase.pdf
App D - Estimate sheets 2025-26 Assumption 2 995 at 5 fee Increase.pdf
App E - Estimate sheets 2025-26 Assumption 3 1050 at 3 fee Increase.pdf
App F - Estimate sheets 2025-26 Assumption 4 1050 at 5 fee Increase.pdf

Related Meeting

West Herts. Crematorium Joint Committee - Monday, 27 January 2025 4.30 pm on January 27, 2025