Decision details

Approval of the County Council's Revenue Budget 2019/20 and Capital Programme 2019/20 to 2023/24

Decision Maker: County Council, Cabinet

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 2019/20, 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 five year period 2019/20 to 2023/24, 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 15 February 2019.


Following consideration of the report at its meeting on 29 January 2019, the Cabinet resolved to endorse the Medium Term Financial Strategy 2019/20 to 2022/23, Revenue Budget 2019/20, Capital Strategy 2019/20 to 2023/24 and Treasury Management Strategy Statement 2019/20, subject to the amendments outlined in Annex 6, for endorsement by County Council on 15 February 2019.


The call-in deadline is 7 February 2019.

Report author: Steve Harrison

Publication date: 29/01/2019

Date of decision: 29/01/2019

Decided at meeting: 29/01/2019 - Cabinet

Effective from: 08/02/2019

Accompanying Documents: