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i) Recommend to Council to approve carry forward requests for revenue funding from 2023/24 to 2024/25 as detailed in report appendix.
(ii) Recommend to Council to approve capital funding rephasing from 2023/24 to 2024/25 as detailed in report appendix.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: For Determination
Notice of proposed decision first published: 20/05/2024
Decision due: 1 Jul 2024 by Executive Councillor for Finance and Resources
Lead member: Executive Councillor for Finance and Resources
Department: Corporate Group
Contact: Mathew Crosby, Interim Deputy Chief Finance Officer Email: Mathew.Crosby@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.
Background Information: The report gives an overview of all General Fund actual income and expenditure compared to the final budget for 2023/24 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2024/25.
