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i) Recommend to Council
to approve carry forward requests for revenue funding from 2022/23 to 2023/24
as detailed in report appendix.
(ii) Recommend to Council to approve capital funding rephasing from 2022/23 to
2023/24 as detailed in report appendix.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/05/2023
Decision due: 3 Jul 2023 by Executive Councillor for Finance and Resources
Lead member: Executive Councillor for Finance and Resources
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 gives an overview of all General Fund actual income and expenditure compared to the final budget for 2022/23 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2023/24.
