Decision

Community Wellbeing & Housing - Budget, Fees and Charges, Revenue Growth and Savings for 2025/26

Decision Maker: Community Wellbeing and Housing Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 28, 2024

Purpose:

Content: Committee resolved to:   1.     Approve the Budget, Fees and Charges, Growth and Savings proposals for Community Wellbeing & Housing Committee subject to deferring the decision on increasing Meals on Wheels and Opal Group fees and charges until 7 January 2025 committee in order for Officers to come back with alternative options. 2.     Recommend to Corporate Policy & Resources Committee that they approve the proposed budget, Fees and Charges, Growth and Savings proposals for Community Wellbeing & Housing Committee.

Supporting Documents

Appendix 2 - CWB - Revenue Growth at 15.11.24.pdf
Appendix 3 - CWB - Revenue Savings 15.11.24.pdf
CWHC Budget FC Capital Savings MAT and Committee Report Nov 2024 MO Comments.pdf
Appendix 1 - Community Wellbeing Housing - Fees and Charges 8.11.24.pdf
Appendix 4 CWHC Fees and charges budget summary.pdf