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To agree the budget strategy and timetable for 2018/19, the net savings requirements, by year for the next 5 years, and revised General Fund revenue, funding and reserves projections.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/08/2017
Decision due: 9 Oct 2017 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
Lead director: Programme Director – Major Regeneration
Department: Finance
Contact: Caroline Ryba, Chief Financial Officer Email: caroline.ryba@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda.
Background Information: A five year budget strategy for the GF is presented to inform the next year's budget process in the form of a formal plan known as the Medium Term Financial Strategy (MTFS). This looks at current funding, identifies current assumptions and risks together with any spending pressures, before forming recommendations for consideration of savings.
