Decision details

Marketing and Performance Strategy

Decision Maker: Bramcote Bereavement Services Joint Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To provide the Joint Committee with an update on performance and marketing.

Decisions:

The Joint Committee noted the Joint update on performance and marketing.

 

The number of fee charging cremations achieved between 1 April 2024 and 30 November 2024 in the core, targeted and out of area has increased by 18 compared to the same period 2023/24, resulting in 1,458 fee charging cremations.

 

Invoices for cremation fees raised between 1 April 2024 and 30 November 2024

equates to £1,227,260 compared to £1,147,220 during the same period 2023/24. This is an additional £80,000 in revenue mitigating the additional costs related to service provision.

Report author: Richard Mott

Publication date: 27/01/2025

Date of decision: 23/01/2025

Decided at meeting: 23/01/2025 - Bramcote Bereavement Services Joint Committee

Accompanying Documents: