Decision
Annual Budget Report - 2026/27
Decision Maker: Margam Crematorium Joint Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: January 12, 2026
Purpose:
Content: Members noted a slight discrepancy within the report, and agreed to reword Resolution 3 as follows: That the precept to be levied for 2026/27 be agreed as follows: - Neath Port Talbot County Borough Council - £552 - Bridgend County Borough Council - £448 (As opposed to Neath Port Talbot County Borough Council - £553 and Bridgend County Borough Council - £447 as originally included in the report.) RESOLVED: 1. That the Revised Budget 2025/26 be agreed (including the refund of £100,000 to the constituent authorities). 2. That the Budget for 2026/27 be agreed. 3. That the precept to be levied for 2026/27 be agreed as follows: - Neath Port Talbot County Borough Council - £552 - Bridgend County Borough Council - £448 4. That the fees and charges (as detailed at Appendix 2 to the circulated report) be agreed for 2026/27, on the basis of a 5% increase. 5. That the projected position in relation to the Reserves be noted.
Supporting Documents
Related Meeting
Budget Special, Margam Crematorium Joint Committee - Monday, 12th January, 2026 2.00 pm on January 12, 2026