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: email@example.com Tel: 033 022 22682.
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