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· To agree revenue carry forward requests to be recommended to Council for approval.
· To seek approval from Council to rephase capital spending from 2011/12 into 2012/13.
Decision type: Key
Reason Key: Expenditure > £300,000;
Decision status: Recommendations Approved
Decision due: 28 Jun 2012 by Executive Councillor for Communities.
Lead director: Director of Resources
Department: Accountancy and Support Services
Contact: Email: david.horspool@cambridge.gov.uk.
Additional Information: This is a key item and will automatically appear on the Forward Plan.
Background Information: The report outlines the portfolio’s revenue and capital financial outturn for the financial year 2011/12 and outlines which budgets are to be carried forward into the next financial year.
