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(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: For Determination
Notice of proposed decision first published: 05/12/2022
Decision due: 30 Jan 2023 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 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.
