Agenda item

Period 1 (April-July) Cemetery & Crematorium Business Performance update

Report of the Director of Open Spaces


The committee received a report updating Members on the performance of the Cemetery & Crematorium April-July 2017.



a)    The report be noted; and

b)    the adjustment of Cemetery budget to include an increase in expenditure of £43,500 and a corresponding increase in income to fund a replacement charging bier, review of the Conservation Management Plan and customer survey be approved.

Supporting documents: