March 5, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

Supporting Documents

Report.pdf
Annex 3 to MTFS - General Fund Revenue Reserves.pdf
Annex 5 to MTFS - HRA Medium Term Financial Forecast 2024-25 to 2027-28.pdf
Appendix 4 - Proposed New Commitments.pdf
Appendix 11 - Government Grants.pdf
Annex 6 to MTFS - Draft Fair Collection and Debt Recovery Policy.pdf
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2027-28.pdf
Appendix 3 - Budget Pressures.pdf
Annex 1 to MTFS - General Fund Medium Term Financial Forecast 2024-25 to 2027-28.pdf
Annex 8 to MTFS - General and Earmarked Revenue Reserves Policy.pdf
Annex 2 to MTFS - Previously Agreed Budget Changes 2024-25 to 2027-28.pdf
Annex 4 to MTFS - Movement in Budget Shortfall Nov 2023 to March 2024.pdf
Annex 7 to MTFS - Draft Council Tax and Business Rates Recovery Policy.pdf
Appendix 2 - 2024-25 Net Revenue Expenditure Budget Adjustments by Service Activity.pdf
Appendix 5 - Savings.pdf
Appendix 6 - Business Planning Framework.pdf
Appendix 7 - Procurement Pipeline 2024 - 2029.pdf
Appendix 8 - Highways and Associated Services Arrangement.pdf
Appendix 9 - 2024-25 Council Tax Calculation.pdf
Appendix 13 - Budget March 2024 - Cumulative Impact Assessment.pdf
Members Room Document - ESIA City Centre On and Off Street Parking.pdf
Appendix 14 - Statutory Power to Undertake Proposals in the Report.pdf
Members Room Document - Fees and Charges Schedule 2024-25.pdf
Members Room Document - Budget 2024-25 Consultation Report.pdf
Members Room Document - ESIA Debt Policy with Council Tax and Business Rates Recovery Policy.pdf
Members Room Document - Draft ESIA ASC Charging Policy.pdf
Members Room Document - Draft ESIA School Travel Service Policy.pdf
Members Room Document - ESIA Itchen Bridge Charges.pdf
Members Room Document - ESIA Rent Service Charge and Landlord Controlled Heating increase from Apri.pdf
Members Room Document - ESIA Empty Property and Second Homes Premiums.pdf
Members Room Document - ESIA Holcroft House.pdf
Appendix 10 - 2024-25 Council Tax Collection Fund Estimates.pdf
Members Room Document - ESIA Careline Charge Increase.pdf
Members Room Document - March Savings Summary Sheet.pdf
Appendix 12 - Summary of Fees and Charges Changes 2024-25.pdf
Members Room Document - 842 Saving Proposal.pdf

Details

OutcomeFor Determination
Decision date5 Mar 2024
Effective from15 Mar 2024
Subject to call-inYes