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The report recommends to the Executive bids to be funded from external or earmarked funds, non-cash limit items, revenue savings and bids, priority policy fund bids and changes to the Capital and Revenue Projects Plan. To recommend to Council the Treasury Management Strategy and Prudential indicators for 2014/15, together with any changes to the counterparties list. The report will also recommend the Council tax level for 2014/15.
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 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 Budget Setting Report provides an overview of all of the proposals submitted by each Portfolio, and the implications for reserves and Council Tax setting.
