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Budget, Cabinet - Tuesday, 25th February, 2025 4.30 pm

February 25, 2025 Cabinet View on council website

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Attendees

Councillor Lorna Fielker
Councillor Simon Letts
Councillor Sarah Bogle
Councillor Marie Finn
Councillor Andy Frampton
Councillor Christie Lambert
Councillor Toqeer Kataria
Councillor Eamonn Keogh
Councillor John Savage
Councillor Alexander Winning
Judy Cordell
Claire Heather
Richard Ivory
Mel Creighton
Munira Holloway
Robert Henderson
Andrew Travers
Stephen Haynes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 16.30 Cabinet

Reports Pack

Public reports pack 25th-Feb-2025 16.30 Cabinet

Minutes

Minutes

Additional Documents

20250213083842_025013_0054298_CantellFinal
Financial Position Update - February
Appendix 3 - Prudential Indicators as at end of December 2024
Appendix 1 - Financial Position Update Month 10
Appendix 2 - Treasury Management as at end of December 2024
MRD1 GF Revenue Forecast as at the end of December 2024
MRD2 - Details of savings delivery as at the end of December 2024
Capital Financial Monitoring for the period to the end of December 2024
Appendix 1-Transformation Update-February 2025
Appendix 5 - SCC Junior Coordinated Scheme
The 202526 Budget and Medium Term Financial Strategy
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29
Members Room Documents 25th-Feb-2025 16.30 Cabinet
Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29
Annex 3 to MTFS - Movements since Q2 MTFS Update
Corporate Performance Qtr 3
Annex 1 to MTFS - Strategic Context
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29
Appendix 1 - Statutory Notice
Appendix 2 - Consultation Document
Appendix 2 - HRA Heating Charges
Appendix 3 - HRA Major Repairs
Appendix 4 - HRA 2025-26 Budget and medium term projection
Appendix 5 - Capital Programme 2024-25 to 2029-30
The General Fund Capital Programme 202425 to 202930
Appendix 1 - Capital Strategy 2025-26
Appendix 2 - MRP Strategy 2025-26
Appendix 3 - Non-Treasury Investment Strategy 2025-26
Appendix 4 - Treasury Management Strategy 2025-26
Appendix 5 - GF Capital Budget Variations Since Q3
The HRA Budget 202526 and Capital Programme 202425 to 202930
Appendix 1 - HRA 40 year Operating Account
Appendix A
Appendix 3 - ESIA
Appendix 1 - SCC Infant-Primary Admissions Policy 2026-27
Appendix 2 - SCC Secondary Admissions Policy 2026-27
Appendix 1 - GF HRA Programme Changes Since Last Reported Position
Appendix 2 - GF HRA Major Forecast Variance Since Last Reported Position
Appendix 3 - GF HRA Slippage Rephasing Since Last Reported Position
Appendix 4 - GF HRA Revised 5 Year Programme and Use of Resources
Transformation Update
Admissions Arrangements for Community and Voluntary Controlled Schools 2026-27
Appendix 3 - SCC Supplementary Information Form
Appendix 4 - SCC Infant-Primary Coordinated Scheme
Updated Terms of Reference for the Southampton Health Care Partnership Board
Appendix 1 - Proposed new HCPB Terms of Reference
Appendix 2 - Existing HCPB Terms of Reference
Appendix 2 - Preparing Our Development Plans 2021
Appendix 3 - LGA findings for HWB
Appendix 4 - HWB Terms of Reference
LDS Report
Appendix 1 - Preparing Our Development Plans 2025tracked changes version
Appendix 3 - LDS Equality and Safety Impact Assessment ESIA
Report
Appendix B
Appendic C 2025Housing Advisory Board