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The Committee is asked to scrutinise the detailed General Fund budget proposals for 2025/26 and consider the current budget setting context. Their findings will be reported to The Executive when they meet to consider the General Fund Budget Setting Report on 10 February 2025.
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 General Fund Medium Term Financial Strategy approved in September 2024 identified the saving requirements for 2026/27 and beyond. The detailed budget proposals presented will address the budget gap, in light of recent developments, including the provisional local government finance settlement.
