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Summary
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Attendees
- Alexander Winning
- Andy Frampton
- Christie Lambert
- Eamonn Keogh
- John Savage
- Lorna Fielker
- Marie Finn
- Sarah Bogle
- Simon Letts
- Toqeer Kataria
- Andrew Travers
- Claire Heather
- Judy Cordell
- Mel Creighton
- Munira Holloway
- Richard Ivory
- Robert Henderson
- Stephen Haynes
Documents
- Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29
- Agenda frontsheet 25th-Feb-2025 16.30 Cabinet agenda
- Annex 1 to MTFS - Strategic Context
- Members Room Documents 25th-Feb-2025 16.30 Cabinet
- Minutes minutes
- Annex 3 to MTFS - Movements since Q2 MTFS Update
- Corporate Performance Qtr 3
- The 202526 Budget and Medium Term Financial Strategy
- Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29
- Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29
- 20250213083842_025013_0054298_CantellFinal other
- 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
- Financial Position Update - February other
- 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 1 - Financial Position Update Month 10 other
- Appendix 2 - Treasury Management as at end of December 2024 other
- Appendix 3 - Prudential Indicators as at end of December 2024 other
- MRD1 GF Revenue Forecast as at the end of December 2024 other
- MRD2 - Details of savings delivery as at the end of December 2024 other
- Capital Financial Monitoring for the period to the end of December 2024 other
- Appendix 3 - ESIA
- 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
- Appendix 1-Transformation Update-February 2025 other
- Admissions Arrangements for Community and Voluntary Controlled Schools 2026-27
- Appendix 1 - SCC Infant-Primary Admissions Policy 2026-27
- Appendix 2 - SCC Secondary Admissions Policy 2026-27
- Appendix 3 - SCC Supplementary Information Form
- Appendix 4 - SCC Infant-Primary Coordinated Scheme
- Appendix 5 - SCC Junior Coordinated Scheme other
- 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 3 - LGA findings for HWB
- Appendix 4 - HWB Terms of Reference
- LDS Report
- Appendix 1 - Preparing Our Development Plans 2025tracked changes version
- Appendix 2 - Preparing Our Development Plans 2021
- Appendix 3 - LDS Equality and Safety Impact Assessment ESIA
- Report
- Appendix B
- Appendic C 2025Housing Advisory Board
- Public reports pack 25th-Feb-2025 16.30 Cabinet reports pack