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To agree budget strategy, timetable, revised savings requirements and budget projections.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/08/2015
Decision due: 12 Oct 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 report provides a review of the financial position of the council in preparation for the budget setting process for 2016/17which will conclude in February 2016. It includes consideration of financial forecasts and their underlying assumptions, the 2014/15 outturn, any changes announced by Government, and the impact of all these factors on the projected reserves and savings requirements of the Council. The Mid Year Financial Review needs to go on from S&R to Council.
