Decision Maker: Strategy & Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 29, 2026

Purpose:

Content: R E S O L V E D – that:   A.   the Committee’s proposed revenue budget for 2026/27 of £7.530m for Strategy and Resources Services, as shown in Appendix A and Appendix B to the report, taking account of pressures allocated to the Committee and increased income expectations, be agreed;   B.   the Committee’s proposed revenue budget for 2026/27 of £1.617m for Corporate Items, as shown in Appendix A and Appendix B to the report, taking account of pressures allocated to the Committee and increased income expectations, be agreed;   C.   the Committee’s Fees and Charges for 2026/27, as shown in Appendix D to the report be agreed,   D.   the Committee’s Capital Programme for 2026/27, being the sum of £2.361m, as shown in Appendix C to the report, subject to approval by Full Council, be agreed;   E.    the Subjective Revenue Budgets in Appendix B to the report, setting out movements from 2025/26 to 2026/27, be noted.