Decision

Community Safety – Business Plan and Financial Estimates 2025/26 - 2027/28

Decision Maker: Overview and Scrutiny Committee

Outcome: Recommendations Approved

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 Community Safety.

Content: The Committee RECOMMENDED that:   1.           Cabinet approves the Community Safety Business Plan. 2.           Cabinet recommends to Council that the following be approved: a)   The detailed revenue budget estimates for 2025/26 (base). b)   The fees and charges for 2025/26.

Supporting Documents

Enc. 2 for Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf
Enc. 3 for Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf
Enc. 1 for Community Safety u2013 Business Plan and Financial Estimates 202526 - 202728.pdf
Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf