Decision Maker: Community and Wellbeing Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 19, 2025

Purpose:

Content: Following consideration, the Committee unanimously resolved to: (1)      Note the implications of the budget targets presented to Strategy & Resources Committee on 15 July 2025. (2)      Note that owing to the Council’s projected budget deficit, any additional new revenue growth items (i.e. service enhancements resulting in increased net expenditure) supported by Policy Committees will need to be fully funded from existing budgets.