Corporate Policy & Resources Committee - Budget, Fees and Charges and Capital Programme for 26/27

February 3, 2026 Corporate Policy and Resources 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 detailed revenue budget and capital programme proposals for 2026/27 to be incorporated into the final budget proposals.

Full council record
Content

The Committee resolved to:

1.   
Review the draft detailed revenue budget for 2026/27 for this
Committee;

2.   
Review the draft Capital Programme Budget for Corporate Policy
& Resources Committee; and

3.   
Incorporate into the final budget proposals to come to the
Committee on 17February the proposed detailed revenue budget and
capital programme proposals.

Supporting Documents

Corporate Resources Committee report.pdf
Appendix A - CPR - Draft Net Detailed Direct Services Overall Budget 2026-27.pdf
Appendix B - CPR - Draft Net Detailed Non Direct Services Overall Budget 2026-27.pdf
Appendix C - CPR - Draft Net Direct Services Expenditure Budget By Type 2026-27.pdf
Appendix D - CPR - Draft Fees and Charges 19.01.26 - Statutory Discretionary.pdf
Appendix F - CPR - Net Expenditure Direct Services Budget by Committee 2026-27.pdf
Appendix G - CPR - Net Expenditure Non Direct Services Budget by Committee 2026-27.pdf
Appendix D1 - CPR - Fees and Charges Projections - Statutory Discretionary.pdf
Appendix E - CPRC- Capital Programme 2025.26-2028.29.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2026