Community Services - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy
January 14, 2025 Community Services Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Community Services Committee agreed to a £4.796 million revenue budget, 2025-26 fees and charges, a £2.1 million capital program (subject to further approvals), and noted the subjective revenue budgets.
Full council record
Decision
R E S
O L V E D –
that:
A)
the Proposed Revenue Budget of £4.796 million
for 2025-26 be agreed, taking account of pressures and savings
allocated to the Committee.
B)
Fees and Charges for 2025-26 be agreed.
C)
subject to approval by the Strategy & Resources
Committee and Full Council, the Capital Programme for 2025-26 of
£2.1 million be agreed.
D)
the Subjective Revenue Budgets, setting out movement
from 2024-25 to 2024-25 be noted.
Related Meeting
Community Services Committee - Tuesday, 14th January, 2025 7.30 pm on January 14, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Jan 2025 |
| Subject to call-in | Yes |