25 Marketing and Performance Strategy PDF 109 KB
To provide the Joint Committee with an update on performance and marketing.
Additional documents:
Minutes:
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.