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 2011/12 to 2012/13 and to outline the main issues that need to be addressed in considering the Cabinet’s budget proposals to Council on 16th February 2010.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 7 Feb 2011 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 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.
Consultees
Relevant Cabinet Members, the Chief Officer Management Team and members of the public representing voluntary organisations, partnerships with key City Agencies (e.g. the Police).
Public Comments may be sent to: Alison Chard, Accountant, Directorate of Resources, Southampton City Council, Civic Centre,Southampton, Telephone 023 8083 4897, Email to alison.chard@southampton.gov.uk
Slippage/Variations/Reason for Withdrawal: None