14 Marketing and Performance Strategy PDF 285 KB
To provide the Joint Committee with an update on performance and marketing.
Minutes:
The Marketing and Performance Strategy report was noted.
It was noted that the proposed new variations in the number and type of cremations completed would have a direct impact on the Crematorium’s income budget and overall financial performance. Members were informed of a potential increase of 100 cremations at the full service fee would generate an additional £92,500 in revenue.