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Budget, Council - Wednesday, 26th February, 2025 2.00 pm

February 26, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 14.00 Council

Reports Pack

Public reports pack 26th-Feb-2025 14.00 Council

Additional Documents

Report
Report
Asset Development and Disposal Programme Phase 2
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29
Members Room Documents 26th-Feb-2025 14.00 Council
The 202526 Budget and Medium Term Financial Strategy
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29
Annex 1 to MTFS - Strategic Context
Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29
Annex 3 to MTFS - Movements since Q2 MTFS Update
The General Fund Capital Programme 202425 to 202930
Appendix 1 - Capital Strategy 2025-26
Appendix 3 - Non-Treasury Investment Strategy 2025-26
Appendix 4 - Treasury Management Strategy 2025-26
Appendix 2 - MRP Strategy 2025-26
Appendix 5 - GF Capital Budget Variations Since Q3
The HRA Budget 202526 and Capital Programme 202425 to 202930
Appendix 1 - HRA 40 year Operating Account
Appendix 2 - HRA Heating Charges
Appendix 3 - HRA Major Repairs
Report
Appendix 4 - HRA 2025-26 Budget and medium term projection
Appendix 5 - Capital Programme 2024-25 to 2029-30
Acceptance of Grant Funding - Connect to Work
Appendix 1
Appendix 2
MRD 1
MRD 2
Report
Appendix
Pay Policy Statement 2025 - 2026.docx
SCC Pay Scales.pdf
SCC Allowances Framework.pdf
ESIA - Pay Policy.docx
Updated Terms of Reference for the Southampton Health Care Partnership Board
Appendix 1 - Proposed new HCPB Terms of Reference
Appendix 2 - Existing HCPB Terms of Reference
Appendix 3 - LGA findings for HWB
Appendix 4 - HWB Terms of Reference
Appendix 2
Liberal Democrat Budget Resolution 202526 26th-Feb-2025 14.00 Council
Future Proposal for 271 Winchester Road