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To recommend to Council to approve in principle, the carry forward of estimated revenue budget amounts from 2021/22 to 2022/23.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: Recommendations Approved
Notice of proposed decision first published: 14/02/2022
Decision due: 28 Mar 2022 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: In order to ensure that ongoing work funded from 2021/22 General Fund revenue budgets can be continued in the new financial year, estimated unspent revenue budgets relating to work delayed from 2021/22 need to be approved for carry forward. Approval of confirmed amounts will be requested in the General Fund outturn report in July 2022.
