Decision details
Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
Decision Maker: Overview and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Purpose:
To consider proposals for the business plan,
revenue budget estimates, capital programme and proposed fees and
charges in respect of the Council’s priority area of
Environment and Climate Change.
Decision:
The Committee RECOMMENDED that:
1. Cabinet approves the Environment Business Plan and the Bereavement Services Business Plan.
2. Cabinet recommends to Council that the following be approved:
a) The detailed revenue budget estimates for 2025/26 (base)
b) The capital programme for 2025/26 to 2027/28
c) The fees and charges for 2025/26.
Report author: Martin Paine
Publication date: 21/01/2025
Date of decision: 20/01/2025
Decided at meeting: 20/01/2025 - Overview and Scrutiny Committee
Accompanying Documents:
- Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
PDF 215 KB - Enc. 1 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
PDF 387 KB
- Enc. 2 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
PDF 253 KB
- Enc. 3 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
PDF 274 KB
- Enc. 4 for Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28
PDF 384 KB