Community Safety – Business Plan and Financial Estimates 2025/26 - 2027/28

January 20, 2025 Overview and Scrutiny Committee (Committee) Approved View on council website
Full council record
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
Community Safety.

Content

The Committee RECOMMENDED that:
 

1.          
Cabinet approves the Community Safety Business Plan.

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

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

b)   The fees and
charges for 2025/26.

Supporting Documents

Enc. 2 for Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf
Enc. 3 for Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf
Enc. 1 for Community Safety u2013 Business Plan and Financial Estimates 202526 - 202728.pdf
Community Safety Business Plan and Financial Estimates 202526 - 202728.pdf

Details

OutcomeRecommendations Approved
Decision date20 Jan 2025