Decision

Environment & Sustainability - Budget, Fees and Charges, Capital bids, Revenue Growth and Savings for 2025/26

Decision Maker: Environment and Sustainability Committee

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 3, 2024

Purpose:

Content: The Committee resolved to 1.    Approve the 2025/26 Budget, Fees and Charges, Capital Bids, Revenue Growth and Savings Proposals for Environment and Sustainability Committee 2.    Recommend to Corporate Policy and Resources Committee that they approve the proposed 2025/26 Budget, Fees and Charges, Capital Bids, Revenue Growth and Savings proposals for Environment and Sustainability Committee.

Supporting Documents

Appendix 2 - ES - Revenue Growth at 15.11.24.pdf
EnvSust Budget FC Capital Savings MAT and Committee Report Nov 2024.pdf
Appendix 1 ES - Fees and Charges 8.11.24.pdf
Appendix 3 - ES - Revenue Savings 15.11.24.pdf
Appendix 4 - ES - Capital Growths Bids 15.11.24.pdf
Appendix 5 - ES Fees and charges budget summary.pdf