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To recommend to Council to agree:
(i) The budget strategy, process and timetable for the 2014/15 budget cycle.
(ii) Revised General Fund net revenue and capital spending, funding and reserves projections.
Decision type: Key
Reason Key: Executive Proposals;
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/08/2013
Decision due: 30 Sep 2013 by Leader of the Council
Lead member: Leader of the Council
Lead director: Director of Resources
Department: Resources
Contact: Email: david.horspool@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: The Mid-Year Financial Review will review the assumptions made in the Budget Setting Report (approved in February 2013) and identify any changes required prior to beginning detailed work on budget preparations for 2014/15. The key areas for review will include the implications of 2012/13 capital and revenue outturn, current year spending projections, Government budget and spending review announcements, inflation and interest rates and forecasts of retained business rates and Council Tax in light of actual growth and latest projections. The report will consider the impact of the above on reserves and future savings targets.
