The Budget report details the County Council’s revenue budget, the level of council tax proposed for 2022/23, 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 2022/23 to 2026/27 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 18 February 2022.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 24/11/2021
Decision due: 1 February 2022 by Cabinet
Decision due: 1 February 2022 by Cabinet, County Council
Lead member: Councillor Duncan Crow email@example.com, Councillor Joy Dennis firstname.lastname@example.org, Councillor Jeremy Hunt email@example.com, Councillor Amanda Jupp firstname.lastname@example.org, Councillor Nigel Jupp email@example.com, Councillor Bob Lanzer firstname.lastname@example.org, Councillor Paul Marshall email@example.com, Councillor Jacquie Russell firstname.lastname@example.org, Councillor Deborah Urquhart email@example.com, Councillor Steve Waight firstname.lastname@example.org
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