Issue - decisions

Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28

21/01/2025 - Environment and Climate Change – Business Plan and Financial Estimates 2025/26 – 2027/28

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.