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To agree the Council’s General Fund Medium Term Financial Strategy, including the net savings requirement for the next 5 years, and revised General Fund revenue, funding and reserves projections.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: For Determination
Notice of proposed decision first published: 19/08/2024
Decision due: 30 Sep 2024 by Executive Councillor for Finance and Resources
Lead member: Executive Councillor for Finance and Resources
Department: Corporate Hub
Contact: Jody Etherington, Chief Finance Officer Email: Jody.Etherington@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.
Background Information: This annual report identifies the likely budgetary pressures and consequent savings requirement for the next 5 years. This informs the public consultation for the 2025/26 budget, and the Budget Setting Report to be considered by Council in February 2025.
