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Budget Setting Report (General Fund) 2022/23 to 2026/27

a) To propose revenue and capital budgets for all General Fund portfolios for the financial years 2022/23, (estimate), 2023/24, 2024/25, 2025/26 and 2026/27 (forecast).

b) To recommend the level of Council Tax for 2022/23.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/12/2021

Decision due: 7 Feb 2022 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: 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 2022/23.

Decisions