Decision

Environment & Sustainability Committee - Budget, Fees and Charges and Capital Programme for 26/27

Decision Maker: Environment and Sustainability Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2026

Purpose:

Content: The Committee resolved to:   1.    Agree the draft detailed Revenue Budget for 2026/27 for the Environment and Sustainability Committee,   2.    Agree the draft detailed Capital Programme Budget for 2026/27 for the Environment and Sustainability Committee; and   3.    Recommend to the Corporate Policy and Resources Committee to approve the proposed Detailed Revenue Budget and Capital Programme proposals for this Committee.    

Supporting Documents

Appendix B - ES - Draft Detailed Budget 2026.27 20.01.26.pdf
Environment Sustainability Committee report v2.pdf
Appendix A - ES - Draft Net Expenditure Budget by Type 2026.27 20.01.26.pdf
Appendix C - ES - Draft Fees and Charges 20.01.26 - Statutory Discretionary.pdf
Appendix D -2026-27 Fees and Charges Projections.pdf
Appendix F - Environment Sustainability - Draft Net Expenditure by Service.pdf
Appendix E - Environment Sustainability Capital Budget 2025.26-2028.29.pdf