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Finance and Resources Portfolio Revenue and Capital Budgets 2015/16 (Estimate), 2016/17, 2017/18, 2018/19 and 2019/20 (Forecast)

To approve proposed charges for 2015/16, and to recommend to the Executive revenue budget proposals, capital funding requests and changes to the Capital Plan.

Decision type: Key

Reason Key: Executive Proposals;

Decision status: Recommendations Approved

Notice of proposed decision first published: 04/12/2014

Decision due: 19 Jan 2015 by Executive Councillor for Transformation

Lead member: Executive Councillor for Transformation

Lead director: Director of Business Transformation

Department: Finance

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: To approve proposed charges for 2015/16, and to recommend to the Executive revenue budget proposals, capital funding requests and changes to the Capital Plan

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