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To recommend to Council to approve in principle, the carry forward of estimated revenue budget amounts from 2023/24 to 2024/25.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: For Determination
Notice of proposed decision first published: 22/02/2024
Decision due: 25 Mar 2024 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 for discussion / debate.
Background Information: In order to ensure that ongoing work funded from 2023/24 General Fund revenue budgets can be continued in the new financial year, estimated unspent revenue budgets relating to work delayed from 2023/24 need to be approved for carry forward. Approval of confirmed amounts will be requested in the General Fund outturn report in July 2024.
