Purpose

To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Leisure and Health.

Decision

The Committee:

1. RECOMMENDED that Cabinet approves the Leisure and Health Business Plan.
2. NOTED the Liberty Leisure Limited Business Plan.
3. RECOMMENDED that Cabinet recommends to Council that the following be approved:

a) The detailed revenue budget estimates for 2025/26 (base)

b) The capital programme for 2025/26 to 2027/28

c) The fees and charges for 2025/26.