Issue details

General Fund Revenue Budget - 2010/11 to 2012/13

To consider the report of the Cabinet Member for Resources and Workforce Planning seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2010/11 to 2011/12 and to outline the main issues that need to be addressed in considering the Cabinet’s budget proposals to Council on 17th February

Decision type: Key

Decision status: Recommendations Approved

Decision due: 1 Feb 2010 by Cabinet

Lead member: Cabinet Member for Resources and Workforce Planning

Lead director: Acting Executive Director Of Resources

Department: Resources and Workforce Planning Portfolio

Contact: Rob Carr 023 8083 2885 Email: rob.carr@southampton.gov.uk Tel: 023 8083 2885.

Consultation process

Emails and meetings between the relevant Cabinet Members and the Chief Officers Management Team and public consultation on proposals agreed in October 2009.

 

Consultees

The Chief Officer Management Team, relevant Cabinet Members and members of the public representing voluntary organisations, partnerships and key City Agencies (e.g. the Police)  on the proposals agreed by Cabinet in October 2009.

Public Comments may be sent to: Rob Carr Civic Centre, Southampton, SO14 7LY Phone: 023 8083 2885 Email to rob.carr@southampton.gov.uk

Decisions

Agenda items

Documents

  • Cabinet report on draft budget proposals 26th October 2009