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(i) Recommend to Council to approve carry forward requests
for revenue funding from 2018/19 to 2019/20, if appropriate, as detailed in
report appendix.
(ii) Recommend to Council to approve capital funding rephasing
from 2018/19 to 2019/20, where relevant, as detailed in report appendix.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 20/05/2019
Decision due: 1 Jul 2019 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
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 gives an overview of all General Fund actual income and expenditure compared to the final budget for 2018/19 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2019/20.
