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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: 22 Jan 2018 by Executive Councillor for Strategy and Transformation
Lead member: Executive Councillor for Strategy and Transformation
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.
