Decision details

Medium Term Financial Plan (MTFP) 2015/16 - 2016/17, Investing in Stockport - Executive Proposals (LDR34)

Decision Maker: Executive

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report progress and next steps for the Investing in Stockport single change programme.

Decision:

The Executive Meeting considered its response to the Medium Term Financial Forecast considered at the meeting on 15 July 2014 and has:

 

·         approved the indicative budget allocations and investment propositions set out in the report and associated business cases;

·         requested the Corporate Leadership Team and senior managers, in consultation with the relevant executive councillors, to undertake the appropriate consultation exercises and to development implementation plans, including impact and risk assessments, to facilitate the delivery of the proposals set out in the report;

·         agreed that, as appropriate, proposals be resubmitted for the Executive’s approval as consultation exercises were completed and/ or more detailed plans were prepared;

·         agreed to continue to take the steps necessary to agree a final balanced budget proposal for 2015/16 and an updated Medium Term Financial Plan to 2016/17 for presentation to the Budget Council Meeting

·         agreed to report to all scrutiny committees in the next cycle outlining the proposals relating to each committee’s remit.

Alternative options considered:

None

Interests and Nature of Interests Declared:

None

Reason Key: Policy Framework & Budget;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: EIA to be undertaken

Decision Reference: ED1626

Forward Plan Reference: LDR34

Other reasons / organisations consulted

Relevant stakeholders as appropriate

Contact: Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Report author: Steve Skelton

Publication date: 13/08/2014

Date of decision: 12/08/2014

Decided at meeting: 12/08/2014 - Executive

Effective from: 20/08/2014

Accompanying Documents: