Councillor Milan Radulovic MBE

Medium Term Financial Strategy 2024/25 to 2028/29

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To seek approval of a Medium Term Financial Strategy for Bramcote Crematorium through to 2028/29 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.

For Determination

Work Programme / Schedule of meetings

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

Recommendations Approved

Update on replacement cremators

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To provide the Joint Committee with an update on the progress with regards replacement cremators.

For Determination

Marketing and Performance Strategy

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To provide the Joint Committee with an update on performance and marketing.

For Determination

Financial Estimates 2024/25 and 2025/26

From: Bramcote Bereavement Services Joint Committee - Thursday, 23 January 2025 6.30 pm - January 23, 2025

To seek approval of the proposed budgets for 2025/26, together with the revised estimates for the current financial 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.

For Determination