Agenda

Bramcote Bereavement Services Joint Committee - Thursday, 19 January 2023 6.30 pm

Venue: Bramcote Crematorium, Coventry Lane, Bramcote

Contact: Email: committees@broxtowe.gov.uk 

Items
No. Item

1.

APOLOGIES

To receive apologies for absence and to be notified of the attendance of substitutes.

2.

DECLARATIONS OF INTEREST

Members are requested to declare the existence and nature of any disclosable pecuniary interest and/or other interest in any item on the agenda.

3.

MINUTES pdf icon PDF 99 KB

To approve the minutes of the previous meeting held on 13 October 2022.

4.

REVENUE ESTIMATES 2022/23 AND 2023/24 pdf icon PDF 483 KB

To seek approval of the proposed revenue budget for the financial year 2023/24, together with the revised estimate for the current year, in accordance with the service objective of providing efficient arrangements for funeral directors and clergy which meet the need of their service users at a reasonable cost.

 

5.

MEDIUM TERM FINANCIAL STRATEGY 2022/23 TO 2026/27 pdf icon PDF 55 KB

To seek approval of a Medium Term Financial Strategy for Bramcote Crematorium through to 2026/27 in accordance with the service objective of providing efficient arrangements for funeral directors and clergy which meet the need of their service users, at a reasonable cost.

 

6.

UPDATE ON THE SALE OF SURPLUS LAND TO THE REAR OF THE CREMATORIUM

There will be a verbal update to the Joint Committee from the Head of Finance regarding the land sale at the Crematorium.

 

7.

CREMATOR UPDATE

There will be a verbal update to the Joint Committee regarding the replacement of the cremators.

 

8.

CHRISTMAS SERVICE OF REMEMBRANCE 2022 pdf icon PDF 121 KB

To provide the Joint Committee with an update on the Christmas Service of  Remembrance 2022.

9.

CREMATION NUMBERS pdf icon PDF 161 KB

To provide the Joint Committee with an update on cremation numbers.

10.

WORK PROGRAMME pdf icon PDF 112 KB

To consider items for inclusion in the Work Programme for future meetings.