Issue details

2015/16 Revenue Budget, Capital Programme and Medium Term Financial Plan

To consider and approve:
- the Revenue Budget for 2015/16;
- amendments to the Council’s schedule of Fees and Charges;
- the Capital Programme for 2015/16 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

Notice of proposed decision first published: 07/11/2014

Decision due: 10 Feb 2015 by Executive

Decision due: 26 Feb 2015 by Council Meeting

Lead member: Executive Councillor (Corporate, Customer & Community Services)

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.

Consultation process

Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders based on previous reports.

Forward Plan Reference: CCCS25

Equality and/or Environmental Impact Assessment: Report is covered by the equalities impact assessment for the Council's 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

  • 2015/16 Revenue Budget, Capital Programme and Medium Term Financial Plan