Decision details

R E S O L V E D – that:

A.    the Committee’s proposed General Fund revenue budget for 2025/26 of £0.750m, as shown in Appendix A and Appendix B of the report, be agreed, taking account of pressures and savings allocated to the Committee.

B.    the Committee’s fees and charges for 2025/26, as shown in Appendix C of the report, be agreed.

C.   the plot fees for Meadowside be uplifted by February 2025 CPI, in

accordance with the legislative cap.

D.   the Committee’s Capital Programme for 2025/26 being the sum of £0.420m, as shown in Appendix D of the report, be agreed, subject to approval by Strategy & Resources Committee and Full Council.

E.    the Subjective Revenue Budgets in Appendix B of the report, setting out movements from 2024/25 to 2025/26, be noted.