Issue - decisions

Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28

21/01/2025 - Leisure and Health – Business Plan and Financial Estimates 2025/26 - 2027/28

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.