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General Fund Budget Setting Report 2024/25 to 2028/29

a) To propose revenue and capital budgets for all General Fund portfolios for the financial years 2024/25 (estimate), 2025/26, 2026/27, 2027/28 and 2028/29 (forecast).
b) To recommend the level of Council Tax for 2024/25.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: For Determination

Notice of proposed decision first published: 04/12/2023

Decision due: Before 5 Feb 2024 by 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: 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 2024/25.

Agenda items