Purpose

To consider proposals for the business plan,
revenue budget estimates, capital programme and proposed fees and
charges in respect of the Council’s priority area of
Environment and Climate Change.

Content

The Committee RECOMMENDED
that:
 

1.    Cabinet approves the
Environment Business Plan and the Bereavement Services Business
Plan.
 

2.    Cabinet recommends to
Council that the following be approved:
 

a)     The detailed
revenue budget estimates for 2025/26 (base)

b)     The capital
programme for 2025/26 to 2027/28

 c) 
  The fees and charges for 2025/26.