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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: 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.
