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The report summarizes the revenue and capital outturn for the financial year ended 31 March 2014 for all General Fund portfolios. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request has been 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: 14 Jul 2014 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
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 summarizes the revenue and capital outturn for the financial year ended 31 March 2014 for all General Fund portfolios. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request has been sought and any proposed capital rephasing into 2014/15.
