Issue - meetings
Environment & Sustainability Committee - Budget, Fees and Charges and Capital Programme for 20/27
Meeting: 27/01/2026 - Environment and Sustainability Committee (Item 16)
Committee is asked to:
1. Review the draft detailed revenue budget for 2026/27 for Environment and Sustainability Committee, and agree any amendments;
2. Review the draft detailed Capital Programme budget for 2026/27 for Environment and Sustainability Committee; and
3. Recommend to Corporate Policy and Resources Committee to approve the proposed detailed Revenue budget and Capital Programme proposals.
Additional documents:
- Appendix A - E&S - Draft Net Expenditure Budget by Type 2026.27 @ 20.01.26, item 16
PDF 371 KB
- Appendix B - E&S - Draft Detailed Budget 2026.27 @ 20.01.26, item 16
PDF 660 KB
- Appendix C - E&S - Draft Fees and Charges @ 20.01.26 - Statutory & Discretionary, item 16
PDF 124 KB
- Appendix D -2026-27 Fees and Charges Projections, item 16
PDF 195 KB
- Appendix E - Environment Sustainability Capital Budget 2025.26-2028.29, item 16
PDF 76 KB
- Appendix F - Environment Sustainability - Draft Net Expenditure by Service, item 16
PDF 418 KB
Decision:
The Committee resolved to:
1. Agree the draft detailed Revenue Budget for 2026/27 for the Environment and Sustainability Committee,
2. Agree the draft detailed Capital Programme Budget for 2026/27 for the Environment and Sustainability 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.
Minutes:
The Committee considered a report that asked it to:
1. Review the draft detailed revenue budget for 2026/27 for the Environment and Sustainability Committee and agree any amendments,
2. Review the draft detailed Capital Programme budget for 2026/27 for the Environment and Sustainability 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 asked for officers to provide full details of the benchmarking exercise that had taken place in respect of Outdoor Group Fitness Training Fees.
The Committee requested data with regard to the number of residents using the Garden Waste Service. The Group Head of Neighbourhood Services advise that these figures would be circulated to the Committee.
A recorded vote was requested to consider each recommendation separately.
Recommendation 1:
|
For |
Councillors Turner, Barker, Burrell, Caplin, S Doran, Grant, Sexton, Williams – 8 votes |
|
Against |
0 votes |
|
Abstain |
Councillors Boughtflower, Bing Dong, Clarke, Woodward – 4 votes |
Recommendation 2:
|
For |
Councillors Turner, Barker, Burrell, Caplin, S Doran, Grant, Sexton, Williams – 8 votes |
|
Against |
0 votes |
|
Abstain |
Councillors Boughtflower, Bing Dong, Clarke, Woodward – 4 votes |
Recommendation 3:
|
For |
Councillors Turner, Barker, Bing Dong, Burrell, Caplin, S Doran, Grant, Sexton, Williams – 9 votes |
|
Against |
0 votes |
|
Abstain |
Councillors Boughtflower, Clarke, Woodward – 3 votes |
The Committee resolved to:
1. Agree the draft detailed Revenue Budget for 2026/27 for the Environment and Sustainability Committee,
2. Agree the draft detailed Capital Programme Budget for 2026/27 for the Environment and Sustainability 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.