Councillor Graham Jones MBE

2026/27 Budget Targets

From: Rescheduled from 07 October 2025, Community and Wellbeing Committee - Wednesday, 19th November, 2025 7.30 pm - November 19, 2025

...to note the implications of the 2026/27 budget targets, including a projected budget deficit requiring any new service enhancements to be fully funded from existing budgets.

For Determination

Declarations of Interest

From: Environment Committee - Tuesday, 14th October, 2025 7.30 pm - October 14, 2025

Information Only

Questions and Statements from the Public

From: Environment Committee - Tuesday, 14th October, 2025 7.30 pm - October 14, 2025

Information Only

Minutes of the Previous Meeting

From: Environment Committee - Tuesday, 14th October, 2025 7.30 pm - October 14, 2025

...they approved the minutes of the previous meeting held on 24 June 2025 and authorised the Chair to sign them, along with agreeing to the continuation of the Environment and Sustainability Working Group, the Allotment Working Group, and the Car Parking Working Group, approving updates to the Biodiversity Action Plan 2020-30, and deciding to replace the Council's transport fleet with diesel-engined or hybrid-engined vehicles.

Recommendations Approved

2026/27 Budget Targets

From: Environment Committee - Tuesday, 14th October, 2025 7.30 pm - October 14, 2025

...to note the implications of the 2026/27 budget targets presented to the Strategy & Resources Committee and to acknowledge that any new, expenditure-increasing service enhancements would need to be fully funded from existing budgets due to the Council's projected budget deficit.

For Determination