Decision

Environment & Sustainability Committee - Budget, Fees and Charges and Capital Programme for 26/27

Decision Maker: Environment and Sustainability Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2026

Purpose:

Content: The Committee resolved to:   1.    Agree the draft detailed Revenue Budget for 2026/27 for the Environment and Sustainability Committee,   2.    Agree the draft detailed Capital Programme Budget for 2026/27 for the Environment and Sustainability 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

Environment Sustainability Committee report v2.pdf
Appendix A - ES - Draft Net Expenditure Budget by Type 2026.27 20.01.26.pdf
Appendix B - ES - Draft Detailed Budget 2026.27 20.01.26.pdf
Appendix C - ES - Draft Fees and Charges 20.01.26 - Statutory Discretionary.pdf
Appendix D -2026-27 Fees and Charges Projections.pdf
Appendix E - Environment Sustainability Capital Budget 2025.26-2028.29.pdf
Appendix F - Environment Sustainability - Draft Net Expenditure by Service.pdf