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a) To propose revenue and capital budgets for all General Fund portfolios for the financial years 2024/25 (estimate), 2025/26, 2026/27, 2027/28 and 2028/29 (forecast).
b) To recommend the level of Council Tax for 2024/25.
Decision type: Key
Reason Key: Executive Proposals: Annual budget;
Decision status: For Determination
Notice of proposed decision first published: 06/12/2024
Decision due: 10 Feb 2025 by Executive Councillor for Finance and Resources
Lead member: Executive Councillor for Finance and Resources
Department: Corporate Hub
Contact: Isabel Brittain, Interim Deputy Chief Finance Officer Email: Isabel.Brittain@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.
Background Information: The report recommends to the Council bids to be funded from internal or external funds, non cash limit items, revenue savings and proposals and changes to the capital plan. This report will also recommend the proposed level of Council Tax for 2025/26.
