A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue details

2016/17 Revenue and Capital Outturn, Carry Forwards and Significant Variances (All Portfolios)

Executive Councillor for Finance and Resources is recommended to seek Council approval for the following:
a) Revenue carry forward requests from 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 Finance, Resources and Transformation

Lead member: Executive Councillor for Finance, Resources 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: The outturn reports presented in this Committee cycle meets the requirement to report outturn on the basis of portfolios in place during 2016/17. Members of all committees have been asked to consider proposals to carry forward budgets and make their views known to the Executive Councillor for Finance and Resources, for consideration at Strategy and Resources Scrutiny Committee prior to his recommendations to Council.

Decisions

Agenda items