The Council Plan and Budget report details a refreshed Council Plan, the County Council’s revenue budget, the level of council tax proposed for 2023/24 and 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 2023/24 to 2027/28 which will update the programme previously agreed by County Council.
Cabinet will be asked to endorse the refreshed Council Plan, Revenue Budget and Capital Programme to deliver the Council Plan for approval at County Council on 17 February 2023.
Decision type: Key
Reason Key: Expenditure > £500,000 and affects more than 1 division;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 27/10/2022
Decision due: 31 January 2023 by Cabinet, County Council
Lead member: Councillor Duncan Crow duncan.crow@westsussex.gov.uk, Councillor Joy Dennis joy.dennis@westsussex.gov.uk, Councillor Jeremy Hunt jeremy.hunt@westsussex.gov.uk, Councillor Amanda Jupp amanda.jupp@westsussex.gov.uk, Councillor Nigel Jupp nigel.jupp@westsussex.gov.uk, Councillor Bob Lanzer bob.lanzer@westsussex.gov.uk, Councillor Paul Marshall paul.marshall@westsussex.gov.uk, Councillor Jacquie Russell jacquie.russell@westsussex.gov.uk, Councillor Deborah Urquhart deborah.urquhart@westsussex.gov.uk, Councillor Steve Waight steve.waight@westsussex.gov.uk
Contact: Taryn Eves, Director of Finance and Support Services Email: taryn.eves@westsussex.gov.uk Tel: 033 022 23564.
Consultation process
Representations concerning this proposed decision can be made to the decision-maker via the report author, by the beginning of the month in which the decision is due to be taken.
Consultees
The following are being consulted:
Performance and Finance Scrutiny Committee
All Member sessions
Democratic Services Contact: Natalie Jones-Punch Tel: 033 022 25098