A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue - meetings

Housing General Fund Revenue and Capital Budget Proposals for 2017/18 to 2021/22

Meeting: 18/01/2017 - Housing Scrutiny Committee (Item 9)

9 Housing General Fund Revenue and Capital Budget Proposals for 2017/18 to 2021/22 pdf icon PDF 182 KB

Report to follow

Additional documents:

Minutes:

This Item was chaired by Councillor Todd-Jones

 

Matter for Decision

 

The following report detailed the budget proposals relating to this portfolio that were included in the Budget-Setting Report (BSR) 2017/18 which would be considered at the following meetings:

 

Date

Committee

Comments

23 January 2017

Strategy & Resources

Consider proposals / recommendations from all Scrutiny Committees in relation to their portfolios

26 January 2017

The Executive

Budget amendment may be presented

13 February 2017

Strategy & Resources

Consider any further amendments including opposition proposals

23 February 2017

Council

Approves General Fund Budget and sets Council Tax

 

The report also included a recommendation concerning the review of charges for this portfolio.

 

Decision of Executive Councillor for Housing

 

Review of Charges:

    i.          Approved the proposed charges for this portfolio’s services and facilities, as shown in Appendix A to the Officer’s report.

Revenue:

    ii.        Noted the revenue budget proposals as shown in Appendix B to the Officer’s report.

Capital:

   iii.        Noted that there are no capital bids or savings presented for this portfolio.

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

 

The Committee received a report from the Business Manager/Principal Accountant (Shared Housing Finance Team).

 

The Committee noted the proposals.

 

The Committee resolved by 6 votes to 0 to endorse the recommendation.

 

The Executive Councillor approved the recommendation.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.