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General Fund Revenue Carry Forwards

To recommend to Council to  approve in principle, the carry forward of estimated revenue budget amounts from 2022/23 to 2023/24.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 13/02/2023

Decision due: 27 Mar 2023 by Executive Councillor for Transformation

Lead member: Executive Councillor for Transformation

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: In order to ensure that ongoing work funded from 2022/23 General Fund revenue budgets can be continued in the new financial year, estimated unspent revenue budgets relating to work delayed from 2022/23 need to be approved for carry forward. Approval of confirmed amounts will be requested in the General Fund outturn report in July 2023.


Agenda items