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Budget Setting Report 2018/19

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.

Decisions

Agenda items