Decision details

2026/27 Budget Targets

Decision Maker: Environment Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Following consideration, it was unanimously resolved to:

(1)       Note the implications of the budget targets presented to Strategy & Resources Committee on 15 July 2025.

(2)        Note that owing to the Council’s projected budget deficit, any additional new revenue growth items (i.e. service enhancements resulting in increased net expenditure) supported by Policy Committees will need to be fully funded from existing budgets.

Report author: Sue Emmons

Publication date: 15/10/2025

Date of decision: 14/10/2025

Decided at meeting: 14/10/2025 - Environment Committee

Accompanying Documents: