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General Fund Budget Setting Report 2023/24 to 2027/28

(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 present the outcomes of the General Fund budget consultation

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/12/2022

Decision due: 30 Jan 2023 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: The Committee is asked to scrutinise the draft General Fund budget and the budget consultation outcome report and report its findings to the Executive for consideration alongside the Final General Fund Budget Setting Report at its meeting on 9 February 2023.


Agenda items