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General Fund Budget Setting Report 2019/20

(a) To propose Revenue and Capital Budgets for all General Fund portfolios for the financial years 2019/20, (Estimate), 2020/21 and 2021/22 (Forecast).
(b) To recommend the level of Council Tax for 2019/20.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 10/12/2018

Decision due: 11 Feb 2019 by Executive Councillor for Finance and Resources

Lead member: Executive Councillor for Finance and Resources

Department: Finance

Contact: Caroline Ryba, Head of Finance 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 together with changes to the Capital Plan. This report will also recommend the proposed level of Council Tax for 2019/20.

Decisions

Agenda items