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Budget Setting Report February 2015

The report recommends to the Executive bids to be funded from internal or external funds, non-cash limit items, revenue savings and proposals, priority policy fund bids and changes to the Capital Plan. The report will also recommend the Council Tax level for 2015/16.

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: The Budget Setting Report provides an overview of all the proposals submitted by each Portfolio, and the implications for reserves and Council Tax setting.

Decisions

Agenda items