The demand for services, increasing complexity of need, inflation and market failures mean the county council is responding to a £35.1m gap for 2025/26, members were told at Cambridgeshire County Council's Strategy, Resources and Performance committee on Tuesday (28 January).
Despite these challenges, the council's proposed plans for the coming year include an investment in highways maintenance, adult social care and building new schools, alongside continuing its journey to achieve net zero targets and responding to climate change.
Proposals discussed included an increase of council tax by 4.99%, the maximum permitted by Government before a public referendum is needed. A total 2% of this increase is dedicated to adult social care services across the county. This increase, if approved, would generate around £20million in additional funding.
At the meeting on Tuesday, the majority of members at the Strategy, Resources and Performance committee made its final recommendation to Full Council, which will agree the budget on Tuesday 11 February.
The Business Plan and Budget proposals are available to view on our website. The meeting is available to watch on our YouTube channel.