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

(i) An Opposition proposal to amend and update proposals for the Budget 2022/23 in respect of General Fund revenue and capital budgets, earmarked reserves and an updated Section 25 report.

(ii) To provide an updated Equality Impact Assessment in respect of any budget proposals.

(iii) To propose, where necessary, an alternative level of Council Tax to facilitate delivery of any amendment subject to limits set out by the Government.

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 Opposition Group(s) have the opportunity to present alternative budget proposals or to amend or delete current proposals set out in the Budget Setting Report 2022/23. Where necessary any impact on the level of Council Tax will also be reflected in this recommendation.

Agenda items