Issue details

Revenue Budget 2020/21, Capital Strategy 2020-25 and Treasury Management Strategy Statement 2020/21

The Budget report details the County Council’s revenue budget, the level of council tax proposed for 2020/21, 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 2020/21 to 2024/25, 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 14 February 2020.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 13/12/2019

Decision due: 28 January 2020 by Cabinet

Contact: Katharine Eberhart, Director of Finance and Support Services Email: Tel: 033 022 22682.

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


Performance and Finance Scrutiny Committee 22 January 2020


All Member Sessions – 26 June 2019, 21 October 2019 and 16 January 2020

Democratic Services Contact: Monique Smart Tel 033022 22540

Background3: A Council that works for the community


Agenda items

Background papers

  • None