Decision details

Leisure and Health – 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 Leisure and Health.

Decision:

The Committee:

 

1. RECOMMENDED that Cabinet approves the Leisure and Health Business Plan.

 

2. NOTED the Liberty Leisure Limited Business Plan.

 

3. RECOMMENDED that 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: