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Budget, Council - Wednesday, 26th February, 2025 2.00 pm

February 26, 2025 Council View on council website

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Summary

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Attendees

Councillor James Baillie
Councillor Josh Allen
Councillor Peter Baillie
Councillor Richard Blackman
Mrs Sue Blatchford
Councillor Kat Barbour
Councillor Amanda Barnes-Andrews
Councillor Jaden Beaurain
Councillor Sarah Bogle
Councillor Matthew Bunday
Councillor Sam Chapman
Councillor Gordon Cooper
Councillor Christian Cox
Mike Denness
Councillor Pat Evemy
Councillor Lorna Fielker
Councillor Marie Finn
Andy Frampton
Councillor Yvonne Frampton
Councillor Steven Galton
Councillor Sally Goodfellow
Councillor Thomas Gravatt
Councillor Rebecca Greenhalgh
Councillor Rob Harwood
Councillor Alex Houghton
Councillor Toqeer Kataria
Pam Kenny
Councillor Eamonn Keogh
Councillor Alice Kloker
Councillor Christie Calderón Lambert
Councillor Ginnie Lambert
Valerie Laurent
Steve Leggett
Councillor Simon Letts
Councillor Rebecca McCreanor
Councillor Eugene McManus
Jeremy Moulton
John Noon
Councillor Warwick Payne
Councillor George Percival
Councillor Sarah Powell-Vaughan
Councillor Jacqui Rayment
Councillor Matt Renyard
Councillor John Savage
Councillor Rob Stead
Councillor Phil Webb
Lee Whitbread
Councillor Vivienne Windle
Alexander Winning
Councillor Sarah Wood
Adrian AlKhalisi
Gavin Muncaster
Judy Cordell
Claire Heather
Richard Ivory
Robert Henderson
Munira Holloway
Mel Creighton
Andrew Travers
Debbie Ward
Honorary Alderman Cathie McEwing
Honorary Alderman Ivan White
Councillor Dave Shields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 14.00 Council

Reports Pack

Public reports pack 26th-Feb-2025 14.00 Council

Additional Documents

Report
Report
Asset Development and Disposal Programme Phase 2
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29
Members Room Documents 26th-Feb-2025 14.00 Council
The 202526 Budget and Medium Term Financial Strategy
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29
Annex 1 to MTFS - Strategic Context
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
The General Fund Capital Programme 202425 to 202930
Appendix 1 - Capital Strategy 2025-26
Appendix 3 - Non-Treasury Investment Strategy 2025-26
Appendix 4 - Treasury Management Strategy 2025-26
Appendix 2 - MRP 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 2 - HRA Heating Charges
Appendix 3 - HRA Major Repairs
Report
Appendix 4 - HRA 2025-26 Budget and medium term projection
Appendix 5 - Capital Programme 2024-25 to 2029-30
Acceptance of Grant Funding - Connect to Work
Appendix 1
Appendix 2
MRD 1
MRD 2
Report
Appendix
Pay Policy Statement 2025 - 2026.docx
SCC Pay Scales.pdf
SCC Allowances Framework.pdf
ESIA - Pay Policy.docx
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
Appendix 2
Liberal Democrat Budget Resolution 202526 26th-Feb-2025 14.00 Council
Future Proposal for 271 Winchester Road