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Approve the HRA Medium Term Financial Strategy, to include mid-year budget changes, re-phasing of capital expenditure and the budget strategy for future years.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 19/08/2024
Decision due: 17 Sep 2024 by Executive Councillor for Housing
Lead member: Executive Councillor for Housing
Department: Communities Group
Contact: Julia Hovells, Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.
Background Information: The HRA Medium Term Financial Strategy includes an update of all business planning assumptions and presents revised expenditure and income forecasts to allow strategic decision making to take place in advance of the 2025/26 budget process.
