Decision

Corporate Policy and Resources - Budget, Fees and Charges, Capital bids, Revenue Growth and Savings for 2025/26

Decision Maker: Corporate Policy and Resources Committee

Outcome: Deleted

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 9, 2024

Purpose:

Content: The Committee resolved to note the draft initial budget, Fees & Charges Schedule, Capital Items, Revenue Growth and Savings items for 2025-26 for Corporate Policy & Resources Committee.

Supporting Documents

Appendix 5 CPRC Fees and charges budget summary.pdf
Appendix 4 - CPRC - Savings 15.11.24.pdf
Appendix 3 - CPRC - Revenue Growth Bids 15.11.24.pdf
CPRC Budget FC Capital Savings MAT and Committee Report Nov 2024 TC amends.pdf
Appendix 1 - CPRC - Capital Growths Bids 15.11.24.pdf
Appendix 2 - Corporate Policy Resources - Fees and Charges 8.11.24.pdf
Updated Appendix 4 - CPRC - Savings 15.11.24.pdf