Issue - meetings

MARKETING AND PERFORMANCE STRATEGY

Meeting: 23/01/2025 - Bramcote Bereavement Services Joint Committee (Item 25)

25 Marketing and Performance Strategy pdf icon 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.