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 firstname.lastname@example.org, Councillor Joy Dennis email@example.com, Councillor Jeremy Hunt firstname.lastname@example.org, Councillor Amanda Jupp email@example.com, Councillor Nigel Jupp firstname.lastname@example.org, Councillor Bob Lanzer email@example.com, Councillor Paul Marshall firstname.lastname@example.org, Councillor Jacquie Russell email@example.com, Councillor Deborah Urquhart firstname.lastname@example.org, Councillor Steve Waight email@example.com
Contact: Katharine Eberhart, Director of Finance and Support Services Email: firstname.lastname@example.org 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