Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 11, 2025

Purpose:

Content: RESOLVED   (1)  That the annual revenue budget increase of £352,200 from 2026/27, to proactively address risks posed by escalating tree disease and climate change, be approved.   (2)  That the revenue budget requirement in 2025/26 of £116,000, which would be funded from existing forecast underspends within the Environment and Communities Portfolio be approved.   (3)  That the addition of a scheme to the capital programme, with a budget of £240,000, which would be funded by way of a budget transfer from the existing Asset Management Strategy Capital Scheme (funded by Council borrowing), be approved.   (4)  That the Director of Environment and Resident Services in consultation with the Executive Member for Environment and Communities be granted delegated authority to immediately undertake all necessary procurement in line with the Council’s Contracts and Procurement Procedure Rules for the services of two external contractor teams and the purchase of the approved capital equipment.   (5)  That the Director of Environment and Resident Services be granted delegated authority to commence the recruitment process for the additional full-time Arboricultural Officer post, ensuring the new resource was in place to underpin the required inspection regime as quickly as possible.