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To
approve the following, where relevant:
a) Revenue carry forward requests 2016/17 to 2017/18.
b) Capital carry forward requests from 2016/17 to
2017/18 to fund rephased net capital spending.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/05/2017
Decision due: 3 Jul 2017 by Executive Councillor for Strategy and Transformation
Lead member: Executive Councillor for Strategy and Transformation
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: To review and consider for approval, where relevant: a) A summary of actual income and expenditure compared to the final budget for 2016/17 (outturn position). b) Revenue and capital budget variances with explanations. c) Specific requests to carry forward funding available from revenue and capital budget underspends into 2017/18.
