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Customer Services & Resources Portfolio Revenue and Capital Budgets 2013/14 (Revised), 2014/15 (Estimate) and 2015/16 (Forecast)

To approve proposed charges for 2014/15, and to recommend to the Executive revenue budget proposals, capital funding requests, rephasing and changes to the Capital and Revenue Projects Plan.

Decision type: Key

Reason Key: Substantial impact on operational management;

Decision status: Recommendations Approved

Notice of proposed decision first published: 08/11/2013

Decision due: 20 Jan 2014 by Executive Councillor for Transformation

Lead member: Executive Councillor for Transformation

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: To approve proposed charges for 2014/15, and to recommend to the Executive revenue budget proposals, capital funding requests, rephasing and changes to the Capital and Revenue Projects Plan.

Decisions

Agenda items