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

February 25, 2025 View on council website

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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