Decision

Planning Policy Committee - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

Decision Maker: Planning Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 16, 2025

Purpose:

Content:             R E S O L V E D – that:             A.    the proposed Planning Policy Committee’s revenue budget for 2025/26 of £2.162m, as shown in Appendix A and B to the report, taking account of pressures allocated to the Committee and increased income expectations, be agreed.   B.    the Planning Policy Committee’s fees and charges for 2025/26, as shown in Appendix C to the report, be agreed.   C.  the Planning Policy Committee’s (Community Infrastructure Levy) Capital Programme for 2025/26 being the sum of £3.6m as shown in Appendix D to the report be agreed, subject to approval by Strategy & Resources Committee and Full Council.   D.  the Subjective Revenue Budgets in Appendix B to the report, setting out movements from 2024/25 to 2025/26 be noted.  

Supporting Documents

Appendix D Proposed Capital Programme.pdf
Appendix A Summary of Pressures and Additional Income.pdf
Appendix E - Glossary.pdf
Appendix C Proposed Fees and Charges.pdf
Planning Policy Committee - 202526 Proposed General Fund Budget and Medium Term Financial Strategy.pdf
Appendix B Subjective Detailed Budget Analysis.pdf