Decision

Annual Budget Report 2025/26

Decision Maker: Margam Crematorium Joint Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 14, 2025

Purpose:

Content: That the Revised Budget 2024/25 is agreed by the Committee (including the refund of £100,000 to the constituent authorities).   ·       The Budget for 2025/26 is agreed by the Committee.   ·       The Committee confirms the precept to be levied for 2025/26:   ·       Neath Port Talbot County Borough Council - £553   ·       Bridgend County Borough Council - £447   ·       The fees and charges as set out in Appendix 2 are agreed for 2025/26 on the basis of a 3% increase.   ·       The projected position in relation to the Reserves be noted including the updated contribution to the cremator reserve in line with inflation from 2025/26.  

Supporting Documents

250114 MJC Budget Report.pdf