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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 Hub
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.
