Issue details
Approval of the County Council's Revenue Budget 2019/20 and Capital Programme 2019/20 to 2023/24
The Budget report details the County Council’s revenue budget, the level of council tax proposed for 2019/20, 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 five year period 2019/20 to 2023/24, 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 15 February 2019.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 12/11/2018
Decision due: 29 January 2019 by Cabinet
Lead member: Councillor Richard Burrett richard.burrett@westsussex.gov.uk, Councillor Roger Elkins roger.elkins@westsussex.gov.uk, Councillor Louise Goldsmith louise.goldsmith@westsussex.gov.uk, Councillor Jeremy Hunt jeremy.hunt@westsussex.gov.uk, Councillor Amanda Jupp amanda.jupp@westsussex.gov.uk, Councillor Debbie Kennard debbie.kennard@westsussex.gov.uk, Councillor Bob Lanzer bob.lanzer@westsussex.gov.uk, Councillor Paul Marshall paul.marshall@westsussex.gov.uk, Councillor Deborah Urquhart deborah.urquhart@westsussex.gov.uk
Contact: Email: steve.harrison@westsussex.gov.uk Tel: 033 022 23391.
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.
Consultees
Performance and Finance Select Committee 17 January 2019
All Member Session – 9 January 2019
Democratic Services Contact: Katherine De La Mora Tel: 033 022 22535
Background3: A Council that Works for the Community
Decisions
- 29/01/2019 - Approval of the County Council's Revenue Budget 2019/20 and Capital Programme 2019/20 to 2023/24
- 28/02/2019 - Draft Medium Term Financial Strategy 2019/20 to 2022/23, Draft Revenue Budget 2019/20, Draft Capital Strategy 2019/20 to 2023/24 and Draft Treasury Management Strategy Statement 2019/20
Agenda items
- 29/01/2019 - Cabinet Approval of the County Council's Revenue Budget 2019/20 and Capital Programme 2019/20 to 2023/24 29/01/2019
- 15/02/2019 - County Council Draft Medium Term Financial Strategy 2019/20 to 2022/23, Draft Revenue Budget 2019/20, Draft Capital Strategy 2019/20 to 2023/24 and Draft Treasury Management Strategy Statement 2019/20 15/02/2019
Background papers