To consider the report of the Cabinet Member
for Resources informing Cabinet of any major changes in the overall
General Fund and Housing Revenue Account (HRA) capital programme
for the period 2019/20 to 2023/24, highlighting the changes in the
programme since the last reported position in August 2019. The
report also notes the major forecast variances against the approved
estimates.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 09/10/2019
Decision due: 19 Nov 2019 by Cabinet
Lead member: Cabinet Member for Finance and Income Regeneration
Lead director: Director of Finance & Commercialisation
Department: Finance and Income Generation
Contact: Madeleine Modha Email: maddy.modha@southampton.gov.uk.