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Budget Setting Report 2016/17

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.

Decisions

Agenda items