Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 3, 2025

Purpose:

Content: Following consideration of the officer report, appendices, and discussion, the Executive resolved to endorse the proposals below for approval by Full Council:   Additional Budget Savings proposals for 2025/26 of £2.918m as set out in Tables 1, 3 and Appendix A   Budget Growth proposals for 2025/26 of £57.642m reducing to £55.719m by 2027/28 as set out in Table 2 and Appendix B   The proposed changes to Fees and Charges for 2025/26 as set out in Appendix C