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Communities Portfolio Revenue and Capital Budget Proposals for 2018/19 to 2022/23

a) Approve the proposed charges for this portfolio’s services and facilities
b) Consider the revenue budget proposals
c) Consider the capital budget proposals

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/12/2017

Decision due: 18 Jan 2018 by Executive Councillor for Communities.

Lead member: Executive Councillor for Communities.

Lead director: Programme Director – Major Regeneration

Department: Finance

Contact: Chris Humphris, Principal Accountant (Services) Email: chris.humphris@cambridge.gov.uk.

Additional Information: This is a key item and will automatically appear on the agenda.

Background Information: The report details the budget proposals relating to this portfolio that are included in the Budget-Setting Report (BSR) 2018/19 which will be considered at the Strategy & Resources Scrutiny Committee, The Executive and Council on 22 February 2018. The report also includes a recommendation concerning the review of charges for this portfolio’s services and facilities.

Decisions

Agenda items