Issue - meetings
NJMC Finance Report 2025/26 and Budget 2026/27
Meeting: 19/01/2026 - Nonsuch Park Joint Management Committee (Item 27)
27 NJMC Finance Report 2025/26 and Budget 2026/27 
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This report provides a forecast for 2025/26 and seeks the Joint Management Committee’s approval of both the 2026/27 budget and the recommended contributions to be sought from the constituent authorities. |
Additional documents:
Minutes:
The Committee received a report providing a forecast for 2025/26 and seeking the Joint Management Committee’s approval of both the 2026/27 budget and the recommended contributions to be sought from the constituent authorities.
Following consideration, the Committee unanimously resolved to:
(1) Note the latest 2025/26 forecast position;
(2) Agree the revenue budget for 2026/27 as set out in Appendix 1 of the report;
(3) Agree to seek contributions of £117,760 from each Epsom and Ewell Borough Council and the London Borough of Sutton for the financial year 2026/27, as set-out in section 4 of the report.