February 24, 2026 Cabinet, Council (Other) Key decision Awaiting outcome View on council website

Supporting Documents

The 202627 Budget and Medium Term Financial Strategy.pdf
Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30.pdf
Appendix 2 - 2026-27 Directorate Budget Adjustments by Service Activity.pdf
Appendix 4 - Executive Commitments.pdf
Appendix 3 - Budget Pressures.pdf
Appendix 5 - Savings Proposals.pdf
Appendix 6 - 2026-27 Council Tax Calculation.pdf
Appendix 7 - 2026-27 Council Tax Collection Fund Estimates.pdf
Appendix 8 - Summary of Fees and Charges Changes 2026-27.pdf
Appendix 9 - Procurement Forward Plan 2026-27.pdf
Appendix 10 - Contract Forward Plan 2026-27.pdf
Appendix 11 - 2026 Budget Cumulative Impact Assessment.pdf
Appendix 13 - Budget Engagement Survey Report.pdf
Annex 1 to MTFS - Strategic Context.pdf
Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2025-26 to 2029-30.pdf
Annex 3 to MTFS - Movements since Q2 MTFS Update.pdf
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2025-26 to 2029-30.pdf
Annex 6 to MTFS - General Fund Revenue Reserves.pdf
Annex 7 to MTFS - Key Financial Risks Register.pdf
MRD - Saving Summary 309 - Accommodation Changes to use the HRA for Care Leavers.pdf
MRD - Saving Summary 310 - Accommodation Changes to use HRA for NRPF clients.pdf
MRD - Saving Summary 308 - Increase ICB continuing care contributions.pdf
MRD - Saving Summary 276 - Children and Learning Additional Vacancy Factor.pdf
MRD - Saving Summary 321 - Reduce agency staff.pdf
MRD - Saving Summary 318 - Reduce Allpay spend.pdf
MRD - Saving Summary 319 - Reduce direct payment spend.pdf
MRD - Saving Summary 317 - Reduce training budget by 10 percent.pdf
MRD - Saving Summary 282 - Care cost savings from creation of CHC Team.pdf
MRD - Saving Summary 278 - Reduction to annual contribution to bad debt provision.pdf
MRD - Saving Summary 277 - Post 60 Housing Related Support.pdf
MRD - Saving Summary 324 - Inclusive Lives Tender.pdf
MRD - Saving Summary 281 - Realignment of allowances pay budgets.pdf
MRD - Saving Summary 279 - Realignment of respite provision budget.pdf
MRD - Saving Summary 283 - Targeted reviews.pdf
Appendix 12 - Statutory Power to Undertake Proposals in the Report.pdf
Annex 5 to MTFS - Medium Term Financial Forecast 2025-26 to 2029-30 by Directorate and Service Activ.pdf
MRD - Saving Summary 312 - Virtual School review of budget.pdf
MRD - Saving Summary 323 - Southampton Early Advice and Support Service Contract.pdf
MRD - Saving Summary 280 - Realignment of client contribution budgets.pdf
MRD - Saving Summary 289 - Capitalisation of G8 post.pdf
MRD - Saving Summary 286287 290 - Data and Digital savings.pdf
MRD - Saving Summary 203 - AVCs savings.pdf
MRD - Saving Summary 294 - Guildhall contract extension.pdf
MRD - Saving Summary 331 - Valuation and Estates Team income.pdf
MRD - Saving Summary 333 - Highways contract inflation.pdf
MRD - Saving Summary 328 - Review of MTE reserve.pdf
MRD - Saving Summary 329 - Transportation Salary Budget.pdf
MRD - Saving Summary 334 - Agency model for leisure contract.pdf
MRD - Saving Summary 336 - Increase PCN recovery rates.pdf
MRD - Saving Summary 339 - FPN increased enforcement.pdf
MRD - Saving Summary 335 - Increase multi-storey car park use.pdf
MRD - Saving Summary 297 - Customer Experience remove vacant post.pdf
MRD - Saving Summary 340 - Resident Services reduce spot overtime.pdf
MRD - Saving Summary 296 - Web advertising.pdf
MRD - Saving Summary 338 - Ensure works and reparation recharges are billed.pdf
MRD - Saving Summary 368 - Fees Charges Review Legal Services.pdf
MRD - Saving Summary 298 - Head of Policy Strategy post temporarily held vacant.pdf
MRD - Saving Summary 301 - Reshape Projects Change team.pdf
MRD - Saving Summary 343 - 345 - Democratic Representation and Management staffing.pdf
MRD - Saving Summary 306 - Reduce contribution to Insurance Reserve.pdf
MRD - Saving Summary 300 - Remove vacant G6 PA post.pdf
MRD - Saving Summary 299 - Remove vacant Policy Support Officer post.pdf
MRD - ESIA - Review of Support Within Sheltered Housing.pdf
MRD - Saving Summary 435 - Additional Income Museum Services.pdf
MRD - Saving Summary 293 - Additional Voi Income.pdf
MRD - Saving Summary 373 and 374 - Fees Charges Review - Cultural Services.pdf
MRD - Saving Summary 330 - Growth Prosperity Service Redesign.pdf
MRD - Fees Charges Schedule 2026-27.pdf
MRD - ESIA - Care Leavers accommodation.pdf
MRD - ESIA - School Crossing Patrol Service.pdf
MRD - ESIA - Inclusive Lives.pdf
MRD - ESIA - Realignment of Respite provision budget.pdf
MRD - Saving Summary 432 - Homelessness Restructure.pdf
MRD - Saving Summary 366 - Appointeeships and Deputyships.pdf
MRD - Saving Summary 425 - Resident Services - Productivity Savings.pdf
MRD - Savings Summary 292 - Reprovision of specialist VAT and Tax advice.pdf
MRS - Savings Summary 325 - Pensions Compensatory Added Years.pdf
MRD - Savings Summary 291 - Financial Software Upgrade.pdf
MRD - Saving Summary 285 - Schools SLA.pdf
MRD - Saving Summary 288 - Automation of laptop builds.pdf
MRD - Saving Summary 327 - Vacant School Crossing Patrol posts.pdf
MRD - Saving Summary 242 - Street lighting energy savings.pdf
MRD - Saving Summary 326 - Unallocated salary budget from School Crossing Patrol Service.pdf
MRD - Saving Summary 295 - Reduction in planned contribution to reserves - Itchen Bridge.pdf
MRD - Saving Summary 332 - Lease re-gearing.pdf
MRD - Saving Summary 341 - Remove vacant Apprentice Information Officer post.pdf
MRD - Saving Summary 360 - Resident Services fees and charges review.pdf
MRD - Saving Summary 342 - Remove vacant Electoral Services Officer post.pdf
MRD - ESIA - CHC Team.pdf

Details

OutcomeFor Determination
Decision date24 Feb 2026
Effective from5 Mar 2026
Expected date25 Feb 2026
Originally due24 Feb 2020
Lead officerHannah Doney
Subject to call-inYes