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Eference Number: FOI - 101004263848

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Eference Number: FOI - 101004263848 Reference Number: FOI - 101004263848 Response provided under: Freedom of Information Act 2000 Request: Cemetery management in Cornwall - income and expenditure per year on each and every cemetery for which the Cornwall Council has any responsibility since 2009 - full breakdown of internal, external and backroom staff costs - devolution of cemeteries Response: Please note, we only have data going back to 2012/13 and we also don’t have data on maintenance costs or income that is broken down per cemetery. 2012/13 FINANCIAL YEAR Carbon Staffing Business Reduction Books and Utility Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Water Commitment Publications Grants Services Consultancy Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 483.75 483.75 Fairpark Cemetery 1,480.02 274.12 226.30 1,980.44 Fowey Cemetery 107.42 107.42 Alexandra Road Cemetery 3,780.00 15,966.81 425.20 20,172.01 Mevagissey Cemetery 107.42 107.42 Rosehill Cemetery 89.20 89.20 Campdowns Cemetery 2,246.17 2,246.17 Treverbyn Cemetery 1,855.53 1,855.53 Tywardreath Cemetery 143.24 143.24 Horson Cemetery 1,530.00 1,530.00 Lanchard Cemetery 312.51 148.93 118.15 579.59 Downs Road Cemetery 553.40 553.40 New Cemetery 1,755.00 1,755.00 Illogan Cemetery 468.78 468.78 Camborne Cemetery 1,337.02 88.90 1,425.92 Killivose Cemetery 1,985.74 1,985.74 Helston Cemetery 1,285.86 118.15 1,404.01 Troon Cemetery 830.11 830.11 Pencoys Cemetery 133.47 133.47 St Day Road Cemetery 1,188.19 1,188.19 Porthleven Cemetery 384.13 384.13 Trewirgie Hill Cemetery 481.79 118.15 599.94 Longstone Cemetery 2,311.28 108.15 152.40 2,571.83 St Clare Cemetery 2,929.79 236.30 337.14 3,503.23 Paul Cemetery 358.09 13.39 371.48 Madron Cemetery 240.89 31.69 272.58 Barnoon Cemetery 351.57 351.57 Unallocated to any - Cemetery 616.36 155.25 512,919.28 465.41 20,310.99 475.79 205.00 960.00 1,000.00 8.13 2,115.27 440,101.18 99,130.30 146,224.45 2013/14 FINANCIAL YEAR Carbon Staffing Business Heating Reduction Books and Utility Debt Write Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Oil Water Commitment Publications Grants Software Services Consultancy Off Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 496.65 496.65 Fairpark Cemetery 1,710.46 220.00 2,270.08 4,200.54 Fowey Cemetery 126.87 39.60 166.47 Alexandra Road Cemetery 3,880.80 343.06 4,223.86 Mevagissey Cemetery 126.87 126.87 Rosehill Cemetery 105.35 42.36 147.71 Campdowns Cemetery 2,652.84 457.00 3,109.84 Treverbyn Cemetery 2,191.47 27.01 2,218.48 Trewinney Cemetery 49.52 49.52 Tywardreath Cemetery 169.17 169.17 Horson Cemetery 1,807.01 145.95 1,952.96 Lanchard Cemetery 369.09 273.40 61.72 704.21 Downs Road Cemetery 653.59 653.59 Quethiock Cemetery 173.95 173.95 New Cemetery 1,801.80 1,801.80 Trevecca Cemetery 35.07 35.07 Illogan Cemetery 553.65 139.03 692.68 Camborne Cemetery 1,560.98 841.64 171.04 2,573.66 Killivose Cemetery 2,125.20 1,093.50 133.25 3,351.95 Helston Cemetery 1,518.67 2,775.47 1,899.26 6,193.40 Troon Cemetery 980.40 1,260.49 106.90 2,347.79 Pencoys Cemetery 157.08 157.08 St Day Road Cemetery 1,403.31 -94.24 1,309.07 Porthleven Cemetery 400.88 400.88 Trewirgie Hill Cemetery 569.02 115.00 684.02 Longstone Cemetery 2,729.74 105.00 -252.30 2,582.44 St Clare Cemetery 3,460.23 460.00 209.44 4,129.67 Paul Cemetery 422.92 266.80 689.72 Madron Cemetery 284.50 66.54 351.04 Barnoon Cemetery 415.22 79.12 494.34 Unallocated to any - Cemetery 973.83 695,134.18 4,903.65 100.00 4,102.51 223.42 900.00 2,150.00 -500.00 45.11 450.00 111,611.73 515,079.97 305,014.46 351,202.89 2014/15 FINANCIAL YEAR Carbon Staffing Business Heating Reduction Books and Utility Debt Write Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Oil Water Commitment Publications Grants Software Services Consultancy Off Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 506.33 506.33 Fairpark Cemetery 1,966.39 227.71 2,194.10 Fowey Cemetery 148.68 50.79 199.47 Alexandra Road Cemetery 3,956.40 -319.22 235.02 3,872.20 Mevagissey Cemetery 148.68 148.68 Rosehill Cemetery 123.46 102.65 226.11 Campdowns Cemetery 3,108.73 457.00 3,565.73 Treverbyn Cemetery 2,496.30 112.97 47.88 2,657.15 Trewinney Cemetery 67.83 67.83 Tywardreath Cemetery 198.24 198.24 Horson Cemetery 2,048.85 226.05 2,274.90 Lanchard Cemetery 432.52 125.35 83.24 641.11 Downs Road Cemetery 741.83 741.83 Quethiock Cemetery 0.00 New Cemetery 1,836.90 1,836.90 Trevecca Cemetery 45.71 45.71 Illogan Cemetery 648.79 167.57 816.36 Camborne Cemetery 1,812.05 -116.34 141.79 1,837.50 Killivose Cemetery 2,166.60 60.54 2,227.14 Helston Cemetery 1,779.64 -220.32 124.36 1,683.68 Troon Cemetery 1,148.88 1,138.31 132.03 2,419.22 Pencoys Cemetery 160.14 160.14 St Day Road Cemetery 1,644.47 71.41 1,715.88 Porthleven Cemetery 309.26 309.26 Trewirgie Hill Cemetery 666.81 666.81 Longstone Cemetery 3,198.85 2,061.80 340.96 5,601.61 St Clare Cemetery 4,054.87 1,869.70 233.93 6,158.50 Paul Cemetery 495.60 345.62 841.22 Madron Cemetery 333.39 196.17 79.37 608.93 Barnoon Cemetery 486.58 94.16 580.74 St Columb Minor Cemetery 259.88 5,812.93 6,072.81 Unallocated to any - Cemetery 1,203.67 797,869.42 -927.29 -846.93 450.89 4,550.02 -2,300.90 14,676.00 526,744.56 287,930.32 338,806.41 2015/16 FINANCIAL YEAR Carbon Staffing Business Heating Reduction Books and Utility Debt Write Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Oil Water Commitment Publications Grants Software Services Consultancy Off Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 516.00 516.00 Fairpark Cemetery 3,955.20 226.30 4,181.50 Fowey Cemetery 756.00 54.22 810.22 Alexandra Road Cemetery 4,032.00 537.54 118.15 4,687.69 Mevagissey Cemetery 199.20 199.20 Rosehill Cemetery 1,020.00 119.02 1,139.02 Campdowns Cemetery 3,312.00 460.50 3,772.50 Treverbyn Cemetery 2,544.00 108.03 58.07 71.40 2,781.50 Trewinney Cemetery 66.65 66.65 Tywardreath Cemetery 600.00 600.00 Horson Cemetery 2,088.00 265.29 2,353.29 Lanchard Cemetery 888.00 108.03 78.18 143.36 1,217.57 Downs Road Cemetery 756.00 756.00 Quethiock Cemetery 356.38 356.38 New Cemetery 1,872.00 1,872.00 Trevecca Cemetery 63.93 63.93 Illogan Cemetery 984.00 285.13 1,269.13 Camborne Cemetery 2,116.00 77.90 2,193.90 Killivose Cemetery 2,208.00 111.88 2,319.88 Helston Cemetery 3,648.00 107.07 118.15 3,873.22 Troon Cemetery 1,272.00 308.36 132.70 1,713.06 Pencoys Cemetery 163.20 163.20 St Day Road Cemetery 2,112.00 97.45 2,209.45 Porthleven Cemetery 175.82 175.82 Trewirgie Hill Cemetery 1,224.00 118.15 1,342.15 Mullion Cemetery 303.88 303.88 Longstone Cemetery 3,264.00 1,904.75 266.22 245.48 5,680.45 St Clare Cemetery 6,360.00 2,759.65 261.63 381.07 9,762.35 Paul Cemetery 1,944.00 3,397.69 5,341.69 Madron Cemetery 460.80 166.07 58.40 69.11 754.38 Barnoon Cemetery 80.31 80.31 St Columb Minor Cemetery 276.12 1,532.73 137.48 1,946.33 Unallocated to any - - Cemetery 1,095.90 729,100.49 1,178.53 152.79 2,300.90 0.50 65.70 555,885.14 175,652.61 240,155.26 2016/17 FINANCIAL YEAR Carbon Staffing Business Heating Reduction Books and Utility Debt Write Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Oil Water Commitment Publications Grants Software Services Consultancy Off Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 520.30 520.30 Fairpark Cemetery 3,988.16 3,988.16 Fowey Cemetery 762.30 61.41 823.71 Alexandra Road Cemetery 4,065.60 -0.25 358.45 4,423.80 Mevagissey Cemetery 200.86 200.86 Rosehill Cemetery 1,028.50 232.60 1,261.10 Campdowns Cemetery 3,339.60 448.03 3,787.63 Treverbyn Cemetery 2,565.20 117.63 42.17 64.98 2,789.98 Trewinney Cemetery 65.67 65.67 Tywardreath Cemetery 605.00 605.00 Horson Cemetery 2,105.40 303.50 2,408.90 Lanchard Cemetery 895.40 117.63 84.27 68.95 1,166.25 Downs Road Cemetery 762.30 762.30 Quethiock Cemetery 180.89 180.89 New Cemetery 1,887.60 1,887.60 Trevecca Cemetery 63.01 63.01 Illogan Cemetery 992.20 155.05 1,147.25 Camborne Cemetery 2,132.80 98.50 2,231.30 Killivose Cemetery 2,226.40 69.58 2,295.98 Helston Cemetery 3,678.40 138.03 3,816.43 Troon Cemetery 1,282.60 109.88 171.82 1,564.30 Pencoys Cemetery 164.56 164.56 St Day Road Cemetery 2,129.60 98.15 2,227.75 Porthleven Cemetery 141.94 -1,000.00 -858.06 Trewirgie Hill Cemetery 1,234.20 1,234.20 Mullion Cemetery 64.97 64.97 Longstone Cemetery 3,291.20 1,094.24 528.38 137.32 5,051.14 St Clare Cemetery 6,413.00 2,388.67 267.80 144.77 9,214.24 Paul Cemetery 1,960.20 1,355.99 3,316.19 Madron Cemetery 464.64 178.64 61.69 69.11 774.08 Barnoon Cemetery 60.10 60.10 St Columb Minor Cemetery 304.64 164.12 137.48 606.24 Unallocated to any - Cemetery 1,311.87 659,573.87 125.42 2,316.97 7,944.01 483.50 540.87 586,826.65 85,469.86 143,315.69 2017/18 FINANCIAL YEAR Carbon Staffing Business Heating Reduction Books and Utility Debt Write Internal CEMETERY Costs Rates Repairs/Maintenance Electricity Oil Water Commitment Publications Grants Software Services Consultancy Off Miscellaneous Rechages Income TOTAL Crantock Street Cemetery 547.55 547.55 Fairpark Cemetery 4,271.32 4,271.32 Fowey Cemetery 816.42 72.08 888.50 Alexandra Road Cemetery 4,354.26 -14.77 187.26 4,526.75 Mevagissey Cemetery 215.12 215.12 Rosehill Cemetery 1,101.52 110.62 1,212.14 Campdowns Cemetery 3,576.71 450.80 4,027.51 Treverbyn Cemetery 2,747.33 103.31 79.30 66.90 2,996.84 Trewinney Cemetery 76.17 76.17 Tywardreath Cemetery 647.95 647.95 Horson Cemetery 2,254.88 295.49 2,550.37 Lanchard Cemetery 958.97 103.62 89.18 66.90 1,218.67 Downs Road Cemetery 816.42 816.42 Quethiock Cemetery 0.00 New Cemetery 1,794.10 1,794.10 Trevecca Cemetery 71.18 71.18 Illogan Cemetery 1,062.65 164.95
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