Issue details

General Fund Revenue Budget 2015/16 to 2017/18

To consider the report of the Cabinet Member for Resources and Leisure seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2015/16 to 2017/18 and to outline the main issues that need to be addressed in considering the Cabinet’s Budget and Council Tax proposals to Council on 11 February 2015.

Decision type: Key

Reason Key: Affects more than 1 ward or a significant community;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/12/2014

Decision due: 10 Feb 2015 by Cabinet

Decision due: 11 Feb 2015 by Council

Lead member: Cabinet Member for Resources and Leisure

Lead director:

Department: Resources and Leisure Portfolio

Contact: Email: Mel.creighton@southampton.gov.uk.

Consultation process

E-mails, letters, online feedback, meetings and public consultation.

Consultees

Relevant Cabinet Members, the Council Management Team (CMT), voluntary organisations, partnerships with key City Agencies (e.g. the Police, CCG etc) and other key stakeholders, including staff and the Trade Unions members of the public and business representatives.

Public Comments may be sent to: Mel Creighton Deputy Chief Financial Officer email: Mel.Creighton@southampton.gov.uk tel no; 02380 834897

Decisions

Agenda items

Documents

  • General Fund Revenue Budget 2015/16 to 2017/18