Environment & Sustainability Committee - Budget, Fees and Charges and Capital Programme for 26/27

January 27, 2026 Environment and Sustainability Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...agreed the draft detailed Revenue and Capital Budgets for 2026/27 and recommended them for approval to the Corporate Policy and Resources Committee.

Full council record
Content

The Committee resolved to:
 

1.   
Agree the draft detailed Revenue Budget for 2026/27 for the
Environment and Sustainability Committee,
 

2.   
Agree the draft detailed Capital Programme Budget for 2026/27 for
the Environment and Sustainability Committee; and
 

3.   
Recommend to the Corporate Policy and Resources Committee to
approve the proposed Detailed Revenue Budget and Capital Programme
proposals for this Committee.
 
 

Supporting Documents

Appendix B - ES - Draft Detailed Budget 2026.27 20.01.26.pdf
Environment Sustainability Committee report v2.pdf
Appendix A - ES - Draft Net Expenditure Budget by Type 2026.27 20.01.26.pdf
Appendix C - ES - Draft Fees and Charges 20.01.26 - Statutory Discretionary.pdf
Appendix D -2026-27 Fees and Charges Projections.pdf
Appendix F - Environment Sustainability - Draft Net Expenditure by Service.pdf
Appendix E - Environment Sustainability Capital Budget 2025.26-2028.29.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jan 2026