4 Annual Budget Report 2020/21 PDF 264 KB
Minutes:
Members
discussed the CAMEO refund, as detailed in the circulated report, and noted
that this would be subject to change in future years, as more crematoriums
joined up to the scheme.
RESOLVED: 1. That
the revised budget 2020/21 be agreed (including the refund of £100,000 to the constituent
authorities).
2. That the budget for 2021/22 be agreed.
3. That the precept to be levied for 2021/22, be
confirmed as:
- Neath Port Talbot County Borough Council - £553
- Bridgend County Borough Council - £447
4. That the fees and charges for 2021/22 (as set
out in Appendix 2 to the circulated report) be agreed.
5. That the projected position in relation to the reserves position be noted.
4 Outturn Report and Annual Return 2018/19 PDF 149 KB
Report of the Treasurer
Minutes:
The
Treasurer gave an overview of the circulated report.
Members
also discussed the best use of the monies within the Palm Sunday Fund. A report
would be presented to Members at the next meeting of the Joint Committee, with regards
the above, and this additional recommendation was reflected at decision No. 5
below.
RESOLVED: 1. That the Outturn report for 2018/19 be
approved;
2.
That the Annual Return, prior to Audit Certificate for the year ended 31
March 2019 be approved;
3.
That the Chairperson of the Margam Crematorium
Joint Committee sign the Annual Return and it be submitted to the external
auditors for consideration;
4.
That the Annual Governance Statement be confirmed;
5.
That a report on the proposed usage of the Palm Sunday Fund be brought
to the next meeting of the Margam Crematorium Joint
Committee.