Decision details

Councillor Siebentritt - MoN - FY 27 Budget

Decision Maker: Council

Decision status: Recommendations Approved

Is Significant decision?: No

Is subject to call in?: No

Purpose:

Administration comment

Decision:

That Council:      

Requests the Administration presents a report to support the FY 27 budget process outlining:

(a)      potential further savings and efficiencies that could be generated from operations, early stage adoption of AI, capital renewals, upgrades and service level standards and

(b)      the current position on the potential for alternative revenue streams to further support income generation.

 

Report author: Jane Armstrong

Publication date: 09/12/2025

Date of decision: 09/12/2025

Decided at meeting: 09/12/2025 - Council

Accompanying Documents: