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To propose revenue and capital budgets for all portfolios for the financial years 2017/18 (estimate), 2018/19, 2019/20, 2020/21 and 2021/22 (forecast).
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 09/12/2016
Decision due: 23 Jan 2017 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
Lead director: Strategic Director (DE)
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 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.
