Issue details

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 summarizes the revenue and capital outturn for the financial year ended 31 March 2013 for all General Fund portfolios. It also shows, where applicable, major variances together with revenue budgets for which a carry forward request has been sought and any proposed capital rephasing into 2013/14.