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The Committee is asked to scrutinise the detailed General Fund budget proposals for 2024/25 and consider the current budget setting context. Their findings will be reported to The Executive when they meet to consider the General Fund Budget Setting Report on 5 February 2024.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/12/2023
Decision due: 15 Jan 2024 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: The General Fund Medium Term Financial Strategy approved in November 2023 identified the saving requirements for 2025/25 and beyond. The detailed budget proposals presented will address the budget gap, in light of recent developments, including the provisional local government finance settlement.
