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To propose Revenue and Capital Budgets for all portfolios for the financial years 2016/17 (Estimate), 2017/18, 2018/19, 2019/20 and 2020/21 (Forecast)
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 07/12/2015
Decision due: 18 Jan 2016 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
Lead director: Director of Business Transformation
Department: Finance
Contact: Chris Humphris, Principal Accountant (Services) Email: chris.humphris@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: The report recommends to the Executive bids to be funded from internal or external funds, non-cash limit items, revenue savings and proposals and changes to the Capital Plan.
