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General Fund Budget Setting Report 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, 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 2022/23.

Decisions

Agenda items