Decision

R E S O L V E D –
that:
 

A)   
the Committee’s Proposed Revenue Budget for 2026/27 of
£3.295m, as shown in Appendix A and Appendix B of the report,
taking account of proposed virements, pressures and savings
allocated to the committee, be agreed.
 

B)   
the Committee’s Fees and Charges for 2026/27 as shown in
Appendix C of the report, be agreed.
 

C)   
the Committee’s Capital Programme for 2026/27 being the sum
of £1.42m, as shown in Appendix D to the report, be agreed,
subject to approval by the Strategy & Resources Committee and
Full Council.
 

D)   
the Subjective Revenue Budgets in Appendix B of the report, setting
out movements from 2025/26 to 2026/27 be noted.