A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue details

General Fund Budget Setting Report 2020/21

(a) To propose Revenue and Capital Budgets for all General Fund portfolios for the financial years 2020/21, (Estimate), 2021/22, 2021/22 and 2022/23 (Forecast).
(b) To recommend the level of Council Tax for 2020/21.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/12/2019

Decision due: 3 Feb 2020 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, noncash 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 2020/21.

Decisions

Agenda items