Issue details
2013/14 Revenue Budget, Capital Programme and Medium Term Financial Plan
To consider and approve:
· the Revenue Budget for 2013/14;
· amendments to the Council’s schedule of Fees and Charges;
· the Capital Programme for 2013/14 onwards based on the level of resources estimated to be available;
· the Council’s financial plans and forecasts for the medium term.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/11/2012
Decision due: February 2013 by Executive
Decision due: March 2013 by Council Meeting
Lead member: Leader of the Council
Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive
Department: Corporate and Support Services
Contact: Andy Moran, Corporate and Support Services Email: andrew.moran@stockport.gov.uk Tel: 0161 474 4086, Steve Houston, Corporate Director for Corporate and Support Services Email: steve.houston@stockport.gov.uk Tel: 0161-474-4000.
Consultation process
Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders to be based on an initial report considered by the Executive Meeting on 7 September 2012.
Forward Plan Reference: LDR17
Equality and/or Environmental Impact Assessment: Covered by the Medium Term Financial Strategy Equalities Impact Assessment
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance
Decisions
- 19/02/2013 - Medium Term Financial Plan - Executive Proposals (Revenue Budget, Fees and Charges and Capital Programme) (LDR17)
Agenda items
- 18/02/2013 - Executive Medium Term Financial Plan - Executive Proposals (Revenue Budget, Fees and Charges and Capital Programme) (LDR17) 18/02/2013
- 07/03/2013 - Health & Wellbeing Scrutiny Committee Medium Term Financial Plan - Executive Savings Proposals 07/03/2013
Documents
- Report of the Leader of the Council (Policy, Reform & Finance)