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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.