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
Related Meeting
Margam Crematorium Joint Committee - Tuesday, 14th January, 2025 2.30 pm on January 14, 2025