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Budget Setting Report (General Fund) 2020/21 to 2023/24

a) To propose Revenue and Capital Budgets for all General Fund portfolios for the financial years 2020/21, (Estimate), 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, non-cash limit items, revenue savings and proposals and changes to the Capital Plan. This report will also recommend the proposed level of Council Tax for 2020/21.

Decisions

Agenda items