Issue details

2014/15 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

Reason Key: Policy Framework & Budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/10/2013

Decision due: 11 Feb 2014 by Executive

Decision due: 27 Feb 2014 by Council Meeting

Lead member: Leader of the Council

Lead director:

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 based on previous reports.

Forward Plan Reference: LDR30

Equality and/or Environmental Impact Assessment: Report will be covered by the equalities impact assessment for the Medium Term Financial Strategy and the Capital Strategy

Relevant Scrutiny Committee for the purpose of call-in: Exempt from call-in

Decisions

Agenda items

Documents

  • 2014/15 Revenue Budget, Capital Programme and Medium Term Financial Plan