Decision details
Medium Term Financial Plan - Executive Proposals (LDR46)
PDF 60 KBDecision Maker: Executive
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The Executive will be invited to consider the
outcome of consultation on proposals published in Draft Business
Cases following the 4 October 2016 meeting with a view to agreeing
those proposals that will go forward the Budget Council Meeting in
February 2017 as part of the Executive's proposed budget for
2017/18.
The proposals will be considered in two tranches - the first on 20
December 2016 for those with a shorter consultation period, and the
second trance on 18 January 2017 following the completion of a
public consultation period.
Decision:
The Executive considered the outcome of consultations on employee related savings proposals connected to overtime and staff travel and the noted that feedback and approved the final business cases as set out in appendices 1 and 2 to the report for implementation in 2017/18, and noted the comments of scrutiny and area committees relating to the Executive’s business cases and working papers as set out in appendix 3.
Alternative options considered:
None.
Reason Key: Policy Framework & Budget;
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Equality Impact Assessments will be completed for all draft business cases. These will be developed on an ongoing basis to reflect consultation and engagement feedback.
Decision Reference: ED1863
Declarations or conflicts of Interest: None
Forward Plan Reference: LDR46
Other reasons / organisations consulted
Draft Business Cases will be shared with
Scrutiny Committees for consultation and comment. Individual
projects will conduct detailed and targeted consultation as
relevant and appropriate. Information about this will be outlined
within the Business Case.
Contact: Michael Cullen, Corporate and Support Services Email: michael.cullen@stockport.gov.uk Tel: 0161 474 4631, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.
Report author: Michael Cullen
Publication date: 21/12/2016
Date of decision: 20/12/2016
Decided at meeting: 20/12/2016 - Executive
Effective from: 31/12/2016
Accompanying Documents: