Decision Maker: Strategy & Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 30, 2025

Purpose:

Content:             R E S O L V E D – that:   A.    the Committee’s proposed revenue budget for 2025/26 of £6.605m for Strategy & Resources Services, as shown in Appendix A to the report, taking account of pressures and savings allocated to the Committee, be agreed;   B.    the Committee’s Proposed Revenue Budget for 2025/26 of Negative (£0.477m) for Corporate Items, as shown in Appendix A, taking account of pressures and savings allocated to Corporate Items, be agreed;   C.    the Committee’s Fees and Charges for 2025/26 as shown in Appendix D to the report, be agreed;   D.    the Committee’s Capital Programme for 2025/26 being the sum of £2.3m, as shown in Appendix E to the report, be agreed, subject to approval by Full Council;   E.    the Subjective Revenue Budgets in Appendix B to the report, setting out movements from 2024/25 to 2025/26, be noted.