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General Fund Medium Term Financial Strategy 2021

To agree the budget strategy and timetable for 2022/23, the net savings requirements by year for the next 5 years, and the revised General Fund revenue, funding and reserves projections.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/08/2021

Decision due: 11 Oct 2021 by Executive Councillor for Finance, Resources and Transformation

Lead member: Executive Councillor for Finance, Resources and Transformation

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: This annual report identifies the likely budgetary pressures and consequent savings requirement for the next 5 years. This informs the 2022/23 Budget Setting Report to be considered by Council in February 2022 which will recommend the level of Council Tax together with individual budget items that will make up the savings requirement.

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