FOI release

Crematorium cost breakdown

Case reference FOI2025/00277

Received 30 May 2025

Published 9 June 2025

Request

- The number of cremations processed annually from 2015-24. - The number of cremators in the crematorium from 2015-24. - The total annual energy costs for the crematorium from 2015-24. - The total annual staff costs for the crematorium from 2015-24. - The total annual maintenance costs for the crematorium from 2015-24. - Any recent capital investments, e.g. expansion of a new cremator, and the corresponding total costs here. - The average price for a direct cremation charged to 3rd party funeral directors and also to larger corporations by the crematorium. - A list of 3rd party funeral directors and direct cremation specialists who use your crematorium. If this information is unavailable, please can we receive a breakdown of the cost structure of the crematorium in as much granularity as possible. If the information for these date are not available, please provide the most recent data.

Response

1.    The number of cremations processed annually from 2015-24.

2014/15 - 2198

2015/16 - 2251

2016/17 - 2422

2017/18 - 2501

2018/19 - 2488

2019/20 - 2250

2020/21 - 2248

2021/22 - 1907

2022/23 - 1955

2023/24 – 1798

2.    The number of cremators in the crematorium from 2015-24.

2

 

3. The total annual energy costs for the crematorium from 2015-24.

2014/15 - £41,270.27

2015/16 - £43,667.65

2016/17 - £43,510.33

2017/18 - £53,879.24

2018/19 - £51,303.76

2019/20 - £67,749.48

2020/21 - £45,520.54

2021/22 - £68,521.76

2022/23 - £146,885.34

2023/24 - £129,785.29

4. The total annual staff costs for the crematorium from 2015-24.

2014/15 - £236,819.89

2015/16 - £258,534.65

2016/17 - £258,691.84

2017/18 - £301,499.13

2018/19 - £357,067.43

2019/20 - £355,680.85

2020/21 - £306,574.20

2021/22 - £430,462.91

2022/23 - £391,442.42

2023/24 - £355,790.20

 

5. The total annual maintenance costs for the crematorium from 2015-24. (Plant and machinery)

2014/15 - £7,028.57

2015/16 - £60,439.88

2016/17 - £65,249.85

2017/18 - £68,530.85

2018/19 - £68,616.74

2019/20 - £65,174.44

2020/21 - £78,072.95

2021/22 - £67,494.81

2022/23 - £72,885.15

2023/24 - £85,625.58

6. Any recent capital investments, e.g. expansion of a new cremator, and the corresponding total costs here.

None

7. The average price for a direct cremation charged to 3rd party funeral directors and also to larger corporations by the crematorium.

£545.00 & £599 dependent one price for all.

8. A list of 3rd party funeral directors and direct cremation specialists who use your crematorium.

All Funeral Directors are welcome

Documents

There are no documents for this release.

This is Tunbridge Wells Borough Council's response to a freedom of information (FOI) or environmental information regulations (EIR) request.