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Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 24/04/2013
Decision due: 8 Jul 2013 by Leader of the Council
Lead member: Leader of the Council
Lead director: Director of Resources
Department: Accountancy and Support Services
Contact: Email: david.horspool@cambridge.gov.uk.
Additional Information: This is a key decision and will automatically appear on the agenda.
Background Information: The report outlines the portfolio's revenue and capital outturn for the financial year ended 31 March 2013. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request is sought and any proposed capital rephasing into 2013/14.