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Communities Portfolio Revenue and Capital Budget Proposals for 2017/18 to 2021/22

(i) To recommend to The Executive that they recommend to Council budget proposals for the financial year ended 31 March 2018 in respect of Revenue and Capital, together with approval of the Capital Plan and its associated funding.

(ii) To agree revised charges, where appropriate, for the year ended 31 March 2018.

(iii) To approve remits of any earmarked reserves proposed.

(iv) To approve any delegations arising from items above.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/12/2016

Decision due: 19 Jan 2017 by Executive Councillor for Communities

Lead member: Executive Councillor for Communities

Lead director: Strategic Director (DE)

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 Budget Setting Report is reviewed by each Scrutiny committee in January for eventual recommendation to Council and thus set the level of council tax for the forthcoming financial year. The report also contains proposals for capital bids, their inclusion in the Capital Plan and financing of the Capital Plan. In addition, budget proposals may contain delegations to officers to make decisions throughout the financial year. Fees and Charges for services provided and also for housing rents are agreed at this committee cycle.

Decisions

Agenda items