Issue details

The Revised Medium Term Financial Strategy and Budget 2018/19 to 2021/22

To consider the report of the Cabinet Member for Finance.  This report details the Medium Term Financial Strategy (MTFS) for the period 2018/19 to 2021/22 and provides the budget position for 2018/19 and later years for the General Fund and the Housing Revenue Account (HRA).

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/01/2018

Decision due: 13 Feb 2018 by Cabinet

Decision due: 21 Feb 2018 by Council

Lead member: Cabinet Member for Finance and Capital Assets

Lead director:

Department: Finance Portfolio

Contact: Sue Cuerden Email: sue.cuerden@southampton.gov.uk Tel: 023 8083.

Consultation process

N/A

Consultees

Council Management Team, Cabinet, Councilllors, Employees,Trade Unions

Public Comments may be sent to: Mel Creighton - Strategic Director - Finance & Commercialisation

Decisions

Agenda items

Documents

  • THE REVISED MEDIUM TERM FINANCIAL STRATEGY AND BUDGET 2018/19 to 2021/22