CHILTERNS CREMATORIUM JOINT COMMITTEE - 15th January 2009 |
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1 CAPITAL EXPENDITURE |
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Contact Officer: Alison Howes (01494 732260) |
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Background Papers: None |
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2 FEES AND CHARGES |
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Contact Officer: Alison Howes (01494 732260) |
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Background Papers: None |
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3 REVENUE |
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Contact Officer: Alison Howes (01494 732260) |
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This year has seen three long service awards which were brought to the attention of the Committee at the end of the previous meeting. |
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The current year increase is primarily due to the carried over works from 2007/08 in respect of internal decoration, remedial works to the electrical hard wiring and lightening protection at a cost of £10,866. In addition further work was identified with regard to the lightening protection system at an additional cost of £2,500. |
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For 2009/10 in addition to routine expenditure (£5,330) and a contingency amount for unexpected repairs etc (£5,000) there is additional planned work that includes repairs to a parapet wall and brickwork pointing, electrical re-wiring of bungalow 1, replacement of original metal framed windows in bungalows with UPVC double glazing, redecoration of chapel of remembrance and refurbishment of chapel oak doors (£19,326). |
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The Crematorium has benefited from a locally reduced rate for waste disposal charges however this area is subject to large increases and it is unlikely that this reduced rate can be maintained into and beyond 2009/10. Allowance has been in 2009/10 for an increase and during that year market testing for the provision of waste disposal is proposed. |
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Monitoring of water usage highlighted a leak which was quickly resolved however it has led to an increase in costs in the current year with the provision for 2009/10 returning to normal usage levels. |
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Background Papers: None |
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Alison Howes |
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Treasurer |
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