Issue - meetings
Financial Performance Management Update
Meeting: 20/03/2025 - Bramcote Bereavement Services Joint Committee (Item 30)
30 Financial Performance Management Update 
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To advise the Joint Committee on the latest financial performance for Bramcote Crematorium for 2024/25.
Additional documents:
Minutes:
The Joint Committee noted the latest financial performance for Bramcote Crematorium for 2024/25.
It was noted that there had been fewer than anticipated cremations. This has potentially created an income budget shortfall of over £250k. The likely reduction in income has been partially mitigated by reduced spending, including a development budget which is not needed at this time.