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

260112 MJC Budget Report.pdf