Issue - meetings
Business, Infrastructure & Growth Committee - Budget, Fees and Charges and Capital Programme for 26/27
Meeting: 03/02/2026 - Business, Infrastructure and Growth Committee (Item 13)
Committee is asked to review the draft Capital Programme Budget for 2026/27 for the Corporate Policy and Resources Committee.
Additional documents:
- Appendix A - BIG - Draft Net Expenditure Budget by Type 2026.27 @ 22.01.26, item 13
PDF 366 KB
- Appendix B - BIG - Draft Detailed Budget 2026.27 @ 22.01.26, item 13
PDF 955 KB
- Appendix C - BIG - Draft Fees and Charges @ 19.01.26 - Statutory & Discretionary, item 13
PDF 68 KB
- Appendix D - BIG - Capital Budget 2025.26-2028.29, item 13
PDF 70 KB
- Appendix E - BIG - Draft Net Expenditure by Service, item 13
PDF 417 KB
- Final - Business Infrastructure and Growth Committee - Budget, item 13
PDF 443 KB
View as HTML (13/7) 64 KB
- Final - Appendix A - BIG - Draft Net Detailed Services Overall Budget 2026-27, item 13
PDF 574 KB
- Final - Appendix B - BIG - Draft Net Services Expenditure Budget By Type 2026-27, item 13
PDF 554 KB
- Final - Appendix C - BIG - Draft Fees and Charges @ 19.01.26 - Statutory & Discretionary, item 13
PDF 69 KB
- Final - Appendix C1 - BIG - Fees and Charges Projections - Statutory & Discretionary, item 13
PDF 182 KB
- Final - Appendix D - BIG - Capital Budget 2025.26-2029.30, item 13
PDF 73 KB
- Final - Appendix E - BIG - Net Expenditure Services Budget by Committee 2026-27, item 13
PDF 599 KB
Decision:
The Committee resolved to:
1. Agree the draft detailed revenue budget for 2026/27 for the Business, Infrastructure and Growth Committee
2. Agree the draft capital budget for 2026/27 for the Business, Infrastructure and Growth Committee
3. Recommend to Corporate Policy and Resources Committee to approve the proposed detailed Revenue Budget and Capital Programme proposals for the Business, Infrastructure and Growth Committee
Minutes:
The Committee considered a report that asked the Committee to review the draft detailed Revenue Budget, Fees and Charges proposals and Capital Programme budget for 2026/27 for the Business Infrastructure and Growth Committee.
It was proposed by Councillor Sexton and seconded by Councillor Bateson that the recommendations be amended to:
1. Review the draft detailed revenue budget for 2026/27 for the Business, Infrastructure and Growth Committee and agree any amendments,
2. Review the draft capital programme budget for 2026/27 for the Business, Infrastructure and Growth Committee, and
3. Recommend to the Corporate Policy and Resources Committee to approve the proposed detailed Revenue Budget and Capital Programme proposals for this Committee.
The Committee explored how various figures were calculated and how the budget was allocated.
The Committee resolved to:
1. Agree the draft detailed revenue budget for 2026/27 for the Business, Infrastructure and Growth Committee
2. Agree the draft capital budget for 2026/27 for the Business, Infrastructure and Growth Committee
3. Recommend to Corporate Policy and Resources Committee to approve the proposed detailed Revenue Budget and Capital Programme proposals for the Business, Infrastructure and Growth Committee