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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.
