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Budget Proposals 2015/16 to 2019/20

To review budget proposals for 2016/17 and set fees and charges for the Housing (General Fund) portfolio.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/12/2015

Decision due: 13 Jan 2016 by Executive Councillor for Housing

Lead member: Executive Councillor for Open Spaces, Sustainable Food and Community Wellbeing

Department: Strategic Housing

Contact: Julia Hovells, Assistant Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: This report shows the budget proposals for the budget year 2016/17 together with estimates for the next two years. It also presents the fees and charges for approval within the Housing (General Fund) portfolio for 2016/17.


Agenda items