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To recommend to Council to
agree:
(i) The budget strategy, process and timetable for the 2015/16 budget cycle.
(ii) Revised General Fund net revenue and capital spending, funding and
reserves projections.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/08/2014
Decision due: 29 Sep 2014 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
Lead director: Director of Business Transformation
Department: Business Transformation
Contact: Caroline Ryba, Chief Financial Officer Email: caroline.ryba@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: The Mid-Year Financial Review will review the assumptions made in the Budget Setting Report (approved in February 2014) and identify any changes required prior to beginning detailed work on budget preparations for 2015/16
