Issue details

Revenue Budget 2021/22 and Capital Programme 2021/22 - 2025/26

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.


Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 17/12/2020

Decision due: 22 January 2021 by Cabinet, County Council

Contact: Katharine Eberhart, Director of Finance and Support Services Email: Tel: 033 022 22682.

Consultation process

Representations concerning this proposed decision can be made to the Cabinet, via the officer contact, by the beginning of the month in which the decision is due to be taken.



Performance and Finance Scrutiny Committee


All Member Sessions


Democratic Services Contact: Natalie Jones-Punch Tel: 033 022 25098

Background3: A council that works for the community


Agenda items

Background papers

  • None