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(a) To propose revenue and capital budgets for all General Fund portfolios for the financial years 2021/22, (estimate), 2022/23, 2023/24, 2024/25 and 2025/26 (forecast).
(b) To recommend the level of Council Tax for 2021/22.
(c) To recommend the updated Corporate Plan 2019/22.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: Recommendations Approved
Notice of proposed decision first published: 06/11/2020
Decision due: 8 Feb 2021 by Executive Councillor for Transformation
Lead member: Executive Councillor for Transformation
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 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 2021/22.
