Decision details
Part A - Responding to Our Medium Term Financial Plan: Saving Proposals
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report builds on previous updates to
scrutiny and cabinet and presents the cabinet’s change
proposals for final consideration ahead of Budget Council in
February 2022. The report sits alongside a suite of budget papers
presented elsewhere on this agenda.
Decision:
The Cabinet considered an update on its Medium Term Financial Strategy and a suite of proposals for 2022/23 and agreed to:-
(1) Note the approach undertaken and considerations of the implications of proposals, including: engagement feedback; environmental impact assessments; and, equality impact assessments.
(2) Give approval to the proposals outlined in the appendices for inclusion within the Cabinet Revenue Budget subject to the exclusion of the proposal relating to the ‘highways discretionary budget’.
Alternative options considered:
None.
Reason Key: Policy Framework & Budget;
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Attached to each proposal
Decision Reference: CAB351
Declarations or conflicts of Interest: None.
Other reasons / organisations consulted
Outlined within report
Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025, Peter Owston, Corporate and Support Services Email: peter.owston@stockport.gov.uk Tel: 0161 474 3274, Holly Rae, Corporate and Support Services Email: holly.rae@stockport.gov.uk Tel: 0161 474 3014.
Report author: Peter Owston
Publication date: 02/02/2022
Date of decision: 01/02/2022
Decided at meeting: 01/02/2022 - Cabinet
Effective from: 09/02/2022
Accompanying Documents:
- Responding to our Medium Term Financial Plan - Part A - Main Report PDF 763 KB
- Responding to our Medium Term Financial Plan (App 2a - Demand Management) PDF 618 KB
- Responding to our Medium Term Financial Plan (App 2b - Demand - EqIA) PDF 552 KB
- Responding to our Medium Term Financial Plan (App 2c - Demand EnvIA) PDF 448 KB
- Responding to our Medium Term Financial Plan (App 3a - VfM & Commissioning) PDF 567 KB
- Responding to our Medium Term Financial Plan (App 3b - VfM EqIA) PDF 680 KB
- Responding to our Medium Term Financial Plan (App 3c - VfM EnvIA) PDF 570 KB
- Responding to our Medium Term Financial Plan (App 4a - Robust Corporate Governance) PDF 564 KB
- Responding to our Medium Term Financial Plan (App 4b - Governance - EqIA) PDF 690 KB
- Responding to our Medium Term Financial Plan (App 4c - Governance - EnvIA) PDF 449 KB
- Responding to our Medium Term Financial Plan (App 5a - Radically Digital) PDF 508 KB
- Responding to our Medium Term Financial Plan (App 5b - Digital - EqIA) PDF 770 KB
- Responding to our Medium Term Financial Plan (App 5c - Digital - EnvIA) PDF 454 KB
- Responding to our Medium Term Financial Plan (App 6 - Consultation & Engagement Interim Report) PDF 1 MB
- Appendix 6 - Consultation and Engagement Report (Revised) PDF 1 MB
- Responding to our Medium Term Financial Plan (App 7 - comments from Jan Scrutiny) PDF 163 KB