Decision details

Revenue Budget 2021/22 and Capital Programme 2021/22-2025/26 (CAB15_20/21)

Decision Maker: Cabinet, County Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Budget report details the County Council’s revenue budget, the level of council tax proposed for 2021/22, the nature of its expenditure, income and savings for a balanced budget.  It will also outline the County Council’s Capital Programme to cover the period 2021/22 to 2025/26 which will update the programme previously agreed by County Council.


Cabinet will be asked to endorse the Revenue Budget and Capital Programme for approval at County Council on 12 February 2021.



Following consideration of the report, Cabinet resolved to:


Endorse the County Council Budget for 2021/22, as set out in Appendix A and Annex 1, the Capital Strategy set out in Annex 2(a) and the Treasury Management Statement set out in Annex 2(b), for approval by County Council on 12 February 2021.



The call-in deadline is 2 February 2021.

Publication date: 22/01/2021

Date of decision: 22/01/2021

Decided at meeting: 22/01/2021 - Cabinet

Effective from: 03/02/2021

Accompanying Documents: