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2013/14 Revenue and Capital Outturn, Carry Forwards and Significant Variances - Planning and Climate Change Portfolio

The report outlines the portfolio's revenue and capital outturn for the financial year ended 31 March 2014. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request is sought and any proposed capital rephasing into 2014/15.

Decision type: Key

Reason Key: Executive Proposals;

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/02/2014

Decision due: 8 Jul 2014 by Executive Councillor for Planning, Building Control, and Infrastructure

Lead member: Executive Councillor for Planning, Building Control, and Infrastructure

Lead director: Director of Business Transformation

Department: Business Transformation

Contact: Email: Ray.Ward@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: The report outlines the portfolio's revenue and capital outturn for the financial year ended 31 March 2014. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request is sought and any proposed capital rephasing into 2014/15.

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Agenda items