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a) Agree any recommendations for submission to the Executive in respect of Revenue, Capital and Non Cash Limit budget proposals as listed in the appendices to the attached Budget Setting Report
b) Recommend to Council formally confirming delegation to the Chief Financial Officer (Head of Finance) of the calculation and determination of the Council Tax taxbase (including submission of the National Non-Domestic Rates Forecast Form, NNDR1, for each financial year)
c) Recommend to Council the level of Council Tax for 2018/19
Note that the Cambridgeshire Police and Crime Panel , Cambridgeshire & Peterborough Fire Authority and Cambridgeshire County Council will meet prior to this meeting to consider the amounts in precepts to be issued to the City Council for the year 2018/19.
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 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 Budget-Setting Report (BSR) includes the detailed revenue bids and savings and capital proposals and sets out the key parameters for the detailed recommendations and budget finalisation being considered at this meeting. This report reflects recommendations that will be made to The Executive on 25 January 2018 and then to Council, for consideration at this meeting. The recommendations that follow refer to the strategy outlined in the BSR and seeking recommendations at Strategy & Resources Scrutiny Committee on 22 January 2018
