Issue details

General Fund Capital Budget 2012/13 to 2014/15

To consider the report of the Cabinet Member Leisure, Culture and Resources seeking to set out the latest estimated overall financial position on the General Fund Capital Budget for 2012/13 to 2014/15.

Decision type: Key

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

Decision status: Recommendations Approved

Wards affected: (All Wards);

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 and Resources Manager, Email Alison.Chard@southampton.gov.uk, Tel: 023 8083 4897

Decisions

Agenda items

Documents

  • General Fund Capital Budget 2011/12 to 2013/14 as approved by Council on 14 September 2011