Community Wellbeing & Housing Committee - Budget, Fees and Charges and Capital Programme for 26/27

January 27, 2026 Community Wellbeing and Housing 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

...approved the draft revenue and capital budgets for 2026/27, with an amendment to the cost of Meals on Wheels, 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
Community Wellbeing and Housing Committee subject to the increase
on the cost of Meals on Wheels only being increased to £6.00
p/meal,
 

2.   
Agree the draft capital budget for 2026/27 for the Community
Wellbeing and Housing 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

Community Wellbeing and Housing Committee report v2.pdf
Appendix F - CWBH - Draft Net Expenditure by Service.pdf
Appendix A - CWH - Draft Net Expenditure Budget by Type 2026.27 21.01.26.pdf
Appendix B - CWH - Draft Detailed Budget 2026.27 21.01.26.pdf
Appendix C - CWH - Draft Fees and Charges 19.01.26 - Statutory Discretionary.pdf
Appendix D - 2026-27 Fees and Charges Projection.pdf
Appendix E - Community Wellbeing Housing Capital Budget 2025.26-2028.29.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jan 2026