A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue details

General Fund Medium Term Financial Strategy 2023/24 to 2032/33 and indicative strategic budget proposals for consultation

To agree the budget strategy and timetable for 2024/25, the net savings requirements by year for the next 5 years, revised General Fund revenue, funding and reserves projections and the budget consultation

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Decision due: 20 Nov 2023 by Executive Councillor for Finance and Resources

Lead member: Executive Councillor for Finance and Resources

Department: Corporate Group

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: This annual report identifies the likely budgetary pressures and consequent savings requirement for the next 5 years. This informs the 2024/25 Budget Setting Report to be considered by Council in February 2023 which will recommend the level of Council Tax together with individual budget items that will make up the savings requirement.


Agenda items