Issue details

General Fund Revenue Budget 2013/14 to 2015/16

To consider the report of the Cabinet Member for Resources seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2013/14 to 2015/16 and to outline the main issues that need to be addressed in considering the Cabinet’s budget and council tax proposals to Council on 13 February 2013.

Decision type: Key

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

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 5 Feb 2013 by Cabinet

Lead member: Cabinet Member for Resources and Leisure

Lead director: Andy Lowe

Department: Resources and Leisure 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, voluntary organisations, partnerships with key City Agencies (e.g. the Police) and other key stakeholders, including staff and the Trade Unions members of the public and business representatives.

Public Comments may be sent to: Alison Chard, Deputy Head of Finance, Email Alison.Chard@southampton.gov.uk Tel: 023 8083 4897

Decisions

Agenda items