Decision details

Medium Term Financial Plan – Financial Landscape and Forecasts 2025/26 to 2028/29

Decision Maker: Council Meeting

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The Council's Medium Term Financial Plan (MTFP) forecasts and assumptions for 2025/26 to 2028/29 as part of setting a robust and resilient budget and financial plan to meet the uncertainty, volatility and risk within the financial landscape. This report builds on those updates considering any further national and local changes impacting on the 2025/26 Budget and MTFP.

Decision:

The Council Meeting has noted the Medium Term Financial Plan forecasts for the Council’s finances for the period 2025/26 to 2028/29.

Alternative options considered:

None.

Interests and Nature of Interests Declared:

None.

Reason Key: Policy Framework & Budget;

Wards Affected: (All Wards);

Equality and/or Environmental Impact Assessment: Considered as part of the report

Decision Reference: CMD246

Declarations or conflicts of Interest: None.

Forward Plan Reference: F&R45

Other reasons / organisations consulted

n/a

Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025, Lisa Joy, Corporate and Support Services Email: lisa.joy@stockport.gov.uk Tel: 0161 474 4044.

Report author: Jonathan Davies

Publication date: 28/02/2025

Date of decision: 27/02/2025

Decided at meeting: 27/02/2025 - Council Meeting

Accompanying Documents: