Decision details

Approval of the County Council's Revenue Budget 2020/21, Capital Strategy 2020/21 to 2024/25 and Treasury Management Strategy Statement 2020/21 (CAB12_19/20)

Decision Maker: 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 2020/21, 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 2020/21 to 2024/25, 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 14 February 2020.


Following consideration of the report, Cabinet resolved:


To endorse the County Council Budget for 2020/21, as set out in Appendix A and Annex 1, the Capital Strategy set out in Annex 2(a) and the Treasury Management Strategy set out in Annex 2(b), for approval by County Council on 14 February 2020. 


The call-in deadline is 6 February 2020. 

Publication date: 28/01/2020

Date of decision: 28/01/2020

Decided at meeting: 28/01/2020 - Cabinet

Effective from: 07/02/2020

Accompanying Documents: