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To agree the budget strategy and timetable for 2023/24, the net savings requirements by year for the next 5 years, and the revised General Fund revenue, funding and reserves projections.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/08/2022
Decision due: 10 Oct 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: This annual report identifies the likely budgetary pressures and consequent savings requirement for the next 5 years. This informs the 2023/24 Budget Setting Report to be considered by Council in February 2023 which will recommend the level of Council Tax together with individual budget items that will make up the savings requirement.
