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

a) To propose revenue and capital budgets for all General Fund portfolios for the financial years 2023/24, (estimate), 2024/25, 2025/26, 2026/27 and 2027/28 (forecast). b) To recommend the level of Council Tax for 2023/24.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

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

Decision due: 9 Feb 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 report recommends to the Council bids to be funded from internal or external funds, non-cash limit items, revenue savings and proposals and changes to the capital plan. This report will also recommend the proposed level of Council Tax for 2023/24.


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