Agenda item

Business, Infrastructure & Growth Committee - Budget, Fees and Charges and Capital Programme for 26/27

Meeting of Extraordinary, To begin on the rising of the Corporate Policy and Rescources Committee Extraordinary Meeting, Business, Infrastructure and Growth Committee, Tuesday, 3 February 2026 8.30 pm (Item 3.)

Committee is asked to review the draft Capital Programme Budget for 2026/27 for the Corporate Policy and Resources Committee.

Supporting documents:

Business Infrastructure and Growth Committee - Budget, item 3. PDF 452 KB View as HTML (3./1) 77 KB
Appendix A - BIG - Draft Net Expenditure Budget by Type 2026.27 @ 22.01.26, item 3. PDF 366 KB
Appendix B - BIG - Draft Detailed Budget 2026.27 @ 22.01.26, item 3. PDF 955 KB
Appendix C - BIG - Draft Fees and Charges @ 19.01.26 - Statutory & Discretionary, item 3. PDF 68 KB
Appendix D - BIG - Capital Budget 2025.26-2028.29, item 3. PDF 70 KB
Appendix E - BIG - Draft Net Expenditure by Service, item 3. PDF 417 KB
Final - Business Infrastructure and Growth Committee - Budget, item 3. PDF 443 KB View as HTML (3./7) 64 KB
Final - Appendix A - BIG - Draft Net Detailed Services Overall Budget 2026-27, item 3. PDF 574 KB
Final - Appendix B - BIG - Draft Net Services Expenditure Budget By Type 2026-27, item 3. PDF 554 KB
Final - Appendix C - BIG - Draft Fees and Charges @ 19.01.26 - Statutory & Discretionary, item 3. PDF 69 KB
Final - Appendix C1 - BIG - Fees and Charges Projections - Statutory & Discretionary, item 3. PDF 182 KB
Final - Appendix D - BIG - Capital Budget 2025.26-2029.30, item 3. PDF 73 KB
Final - Appendix E - BIG - Net Expenditure Services Budget by Committee 2026-27, item 3. PDF 599 KB