Planning Policy Committee - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

January 16, 2025 Planning Policy Committee (Committee) Approved View on council website
Full council record

Decision

           
R E S O L V
E D –
that:
           
A.    the proposed Planning Policy
Committee’s revenue budget for 2025/26 of £2.162m, as
shown in Appendix A and B to the report, taking account of
pressures allocated to the Committee and increased income
expectations, be agreed.
 
B.    the Planning Policy Committee’s
fees and charges for 2025/26, as shown in Appendix C to the report,
be agreed.
 
C.  the Planning Policy Committee’s (Community
Infrastructure Levy) Capital Programme for 2025/26 being the sum of
£3.6m as shown in Appendix D to the report be agreed, subject
to approval by Strategy & Resources Committee and Full
Council.
 
D.  the Subjective Revenue Budgets in Appendix B to
the report, setting out movements from 2024/25 to 2025/26 be
noted.
 

Supporting Documents

Appendix D Proposed Capital Programme.pdf
Appendix A Summary of Pressures and Additional Income.pdf
Appendix E - Glossary.pdf
Appendix C Proposed Fees and Charges.pdf
Planning Policy Committee - 202526 Proposed General Fund Budget and Medium Term Financial Strategy.pdf
Appendix B Subjective Detailed Budget Analysis.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jan 2025
Subject to call-inYes