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Budget Setting Report 2017/18

(i)  To propose revenue and capital budget for all General Fund portfolios for the financial years 2017/18 (estimate), 2018/19, 2019/20, 2020/21 and 2021/22 (forecast).

(ii)  To recommend the level of Council Tax for 2017/18.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

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

Decision due: 26 Jan 2017 by The Executive

Lead member: Executive Councillor for Finance, Resources and Transformation

Lead director: Strategic Director (DE)

Department: Finance

Contact: Caroline Ryba, Head of Finance 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 Council bids to be funded from internal or external funds, non-cash limit items, revenue savings and proposals and changes to the capital plan. This report also recommends the proposed level of Council Tax for 2017/18.


Agenda items