Decision

R E S O L V E
D – that:
 

A.   
the Committee’s proposed General Fund revenue budget for
2025/26 of £0.750m, as shown in Appendix A and Appendix B of
the report, be agreed, taking account of pressures and savings
allocated to the Committee.
 

B.   
the Committee’s fees and charges for 2025/26, as shown in
Appendix C of the report, be agreed.
 

C.  
the plot fees for Meadowside be uplifted by February 2025 CPI,
in
accordance with the
legislative cap.
 

D.  
the Committee’s Capital Programme for 2025/26 being the sum
of £0.420m, as shown in Appendix D of the report, be agreed,
subject to approval by Strategy & Resources Committee and Full
Council.
 

E.   
the Subjective Revenue Budgets in Appendix B of the report, setting
out movements from 2024/25 to 2025/26, be noted.