Decision details

Medium Term Financial Plan - Executive Proposals 2017/18

Decision 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 and noted the results of consultation on the Executive’s savings proposals for 2017/18 and approved the proposals set out in the Final Business Case format and officers were requested to proceed to implementation for 2017/18.

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: ED1873

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: Steve Skelton

Publication date: 19/01/2017

Date of decision: 18/01/2017

Decided at meeting: 18/01/2017 - Executive

Effective from: 26/01/2017

Accompanying Documents: