Business, Infrastructure & Growth Committee - Budget, Fees and Charges and Capital Programme for 26/27

February 3, 2026 Business, Infrastructure and Growth Committee (Committee) Approved View on council website

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Summary

...agreed the draft detailed revenue and capital budgets for 2026/27 and recommended them to the Corporate Policy and Resources Committee for approval.

Full council record
Content

The Committee resolved to:

1.   
Agree the draft detailed revenue budget for 2026/27 for the
Business, Infrastructure and Growth Committee

2.   
Agree the draft capital budget for 2026/27 for the Business,
Infrastructure and Growth Committee

3.   
Recommend to Corporate Policy and Resources Committee to approve
the proposed detailed Revenue Budget and Capital Programme
proposals for the Business, Infrastructure and Growth Committee

Supporting Documents

Business Infrastructure and Growth Committee - Budget.pdf
Appendix B - BIG - Draft Detailed Budget 2026.27 22.01.26.pdf
Appendix E - BIG - Draft Net Expenditure by Service.pdf
Final - Business Infrastructure and Growth Committee - Budget.pdf
Final - Appendix A - BIG - Draft Net Detailed Services Overall Budget 2026-27.pdf
Final - Appendix B - BIG - Draft Net Services Expenditure Budget By Type 2026-27.pdf
Appendix A - BIG - Draft Net Expenditure Budget by Type 2026.27 22.01.26.pdf
Appendix C - BIG - Draft Fees and Charges 19.01.26 - Statutory Discretionary.pdf
Appendix D - BIG - Capital Budget 2025.26-2028.29.pdf
Final - Appendix C - BIG - Draft Fees and Charges 19.01.26 - Statutory Discretionary.pdf
Final - Appendix C1 - BIG - Fees and Charges Projections - Statutory Discretionary.pdf
Final - Appendix D - BIG - Capital Budget 2025.26-2029.30.pdf
Final - Appendix E - BIG - Net Expenditure Services Budget by Committee 2026-27.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2026