Issue details

General Fund Revenue Budget 2012/13 to 2014/15

To consider the report of the Cabinet Member for Resources, Leisure and Culture seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2012/13 to 2014/15 and to outline the main issues that need to be addressed in considering the Cabinet’s budget and council tax proposals to Council on 15th February 2012.

Decision type: Key

Decision status: Recommendations Approved

Decision due: 6 Feb 2012 by Cabinet

Lead director: Andy Lowe

Department: Resources, Leisure and Culture Portfolio

Contact: Alison Chard, Finance Manager Email: Alison.Chard@southampton.gov.uk Tel: 023 8083 4897.

Consultation process

E-mails, letters, meetings and public consultation

Consultees

Relevant Cabinet Members, the Management Board of Directors and members of the public representing voluntary organisations, partnerships with key City Agencies (e.g. the Police) and other key stakeholders, including staff and the Trade Unions.

Public Comments may be sent to: Alison Chard, Financial Planning & Resources Manager, Email Alison.Chard@southampton.gov.uk, Tel: 023 8083 4897

Slippage/Variations/Reason for Withdrawal: None

Decisions

Agenda items

Documents

  • General Fund Revenue Budget 2012/13 to 2014/15 as approved by Cabinet on 24 October 2011