URL: https://modgov.waverley.gov.uk/ieDecisionDetails.aspx?ID=6436

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: RESOLVED that:   1)    The Proposed Funding Requirement for 2026-27 in respect of the joint roles in Housing, as outlined in Exempt Appendix 4 be approved.   2)    The creation of a Joint Transport Planning role as outlined in Appendix 2 be approved.   3)    The creation of joint roles in Economic Development as outlined in Appendix 3 be approved.   RECOMMENDED that Waverley Borough Council RESOLVES to:   1)    Approve a supplementary estimate of £57,723 for the additional costs relating to the Joint Housing roles, to be funded from the MTFP reserve.   2)    Approve a supplementary estimate of £49,895 for the Joint Transport Planning Officer role, to be funded from the MTFP reserve.   3)    Approve a supplementary estimate of £48,265 for the additional costs relating to the proposed joint roles for Economic Development, to be funded on a 50:50 basis between the General Fund and the HRA. For 2026/27, the General Fund element will be funded from the MTFP reserve, with the HRA contribution funded from HRA Working Balances.   RECOMMENDED that Guildford Borough Council RESOLVES to:   1)    Approve a supplementary estimate of £57,723 for the additional costs relating to the Joint Housing roles, to be funded from the MTFP reserve.

Date of Decision: July 7, 2026