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To propose Revenue and Capital Budgets for all General Fund portfolios for the financial years 2018/19, (Estimate), 2019/20, 2020/21 and 2021/22 (Forecast). To recommend the level of Council Tax for 2018/19.
Decision type: Key
Reason Key: Executive Proposals;
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/12/2017
Decision due: 25 Jan 2018 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: 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 will also recommend the proposed level of Council Tax for 2018/19.
