Decision Maker: Housing Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 22, 2026

Purpose:

Content: R E S O L V E D – that;   A.    the Committee’s proposed General Fund revenue budget for 2026/27 of £1.026m, as shown in Appendix A and Appendix B of the report, be agreed, taking account of proposed virements, pressures and savings allocated to the Committee.   B.    the Committee’s fees and charges for 2026/27, as shown in Appendix C of the report, be agreed.   C.   the plot fees for Meadowside be uplifted by February 2026 CPI, in accordance with the legislative cap.   D.   the Committee’s Capital Programme for 2026/27 being the sum of £0.648m, as shown in Appendix D of the report, be agreed, subject to approval by Strategy & Resources  Committee and Full Council.   E.    the Subjective Revenue Budgets, set out in Appendix B of the report, setting out movements from 2025/26 to 2026/27, be noted.