Decision

R E S O L V E D – that:

A.  
the Committee’s proposed revenue budget for
2026/27 of £7.530m for Strategy and Resources Services, as
shown in Appendix A and Appendix B to the report, taking account of
pressures allocated to the Committee and increased income
expectations, be agreed;
 

B.  
the Committee’s proposed revenue budget for
2026/27 of £1.617m for Corporate Items, as shown in Appendix
A and Appendix B to the report, taking account of pressures
allocated to the Committee and increased income expectations, be
agreed;
 

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

D.  
the Committee’s Capital Programme for 2026/27,
being the sum of £2.361m, as shown in Appendix C to the
report, subject to approval by Full Council, be agreed;
 

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