Decision

Community Wellbeing & Housing Committee - Budget, Fees and Charges and Capital Programme for 26/27

Decision Maker: Community Wellbeing and Housing 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 Community Wellbeing and Housing Committee subject to the increase on the cost of Meals on Wheels only being increased to £6.00 p/meal,   2.    Agree the draft capital budget for 2026/27 for the Community Wellbeing and Housing 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

Community Wellbeing and Housing Committee report v2.pdf
Appendix A - CWH - Draft Net Expenditure Budget by Type 2026.27 21.01.26.pdf
Appendix B - CWH - Draft Detailed Budget 2026.27 21.01.26.pdf
Appendix C - CWH - Draft Fees and Charges 19.01.26 - Statutory Discretionary.pdf
Appendix D - 2026-27 Fees and Charges Projection.pdf
Appendix E - Community Wellbeing Housing Capital Budget 2025.26-2028.29.pdf
Appendix F - CWBH - Draft Net Expenditure by Service.pdf