Decision Maker: Community Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 14, 2025

Purpose:

Content: R E S O L V E D – that: A)   the Proposed Revenue Budget of £4.796 million for 2025-26 be agreed, taking account of pressures and savings allocated to the Committee.   B)   Fees and Charges for 2025-26 be agreed.   C)   subject to approval by the Strategy & Resources Committee and Full Council, the Capital Programme for 2025-26 of £2.1 million be agreed.   D)   the Subjective Revenue Budgets, setting out movement from 2024-25 to 2024-25 be noted.