Decision Maker: Overview and Scrutiny Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2025

Purpose: To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Environment and Climate Change.

Content: The Committee RECOMMENDED that:   1.    Cabinet approves the Environment Business Plan and the Bereavement Services Business Plan.   2.    Cabinet recommends to Council that the following be approved:   a)     The detailed revenue budget estimates for 2025/26 (base) b)     The capital programme for 2025/26 to 2027/28  c)    The fees and charges for 2025/26.