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General Fund Revenue Carry-Forwards

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 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: 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.

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