Decision details
Part A - Cabinet Response: Responding to Medium Term Financial Plan: Change Proposals
Decision Maker: Cabinet
Decision status: Recommendations Approved
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 2023. The report sits alongside a suite of budget papers
presented elsewhere on this agenda.
Decision:
The Cabinet considered an update on its approach in responding to the review of the Medium Term Financial Plan (MTFP) and detailing the final change proposals following consultation and scrutiny comment, and has:-
(1) Noted the development of proposals and the feedback received from the engagement and consultation to date.
(2) Approved the proposals for inclusion within the budget papers for Budget Council.
Alternative options considered:
None.
Interests and Nature of Interests Declared:
None.
Reason Key: Significant expenditure or savings;
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Attached to each proposal
Decision Reference: CAB367
Declarations or conflicts of Interest: None.
Forward Plan Reference: F&R10
Other reasons / organisations consulted
Outlined within report
Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025, Holly Rae, Corporate and Support Services Email: holly.rae@stockport.gov.uk Tel: 0161 474 3014.
Report author: Jonathan Davies
Publication date: 01/02/2023
Date of decision: 31/01/2023
Decided at meeting: 31/01/2023 - Cabinet
Effective from: 08/02/2023
Accompanying Documents:
- PART A - CABINET MEETING - MTFP Cabinet Response PDF 357 KB
- PART A Appendix 2 - Phase one consultation and engagement report PDF 1 MB
- PART A Appendix 3 - Phase two Interim Consultation Report PDF 721 KB
- PART A Appendix 4 - Communities & Housing change proposal PDF 1 MB
- PART A Appendix 5 - Corporate, Resource Management and Governance change proposals PDF 1 MB
- PART A Appendix 6 - Children & Families change proposals PDF 1 MB
- PART A Appendix 7 - Economy & Regeneration change proposals PDF 1 MB
- PART A Appendix 8 - Adult Social Care and Health change proposal PDF 1 MB
- PART A Appendix 9 - Minute extracts from January Scrutiny Cycle_ PDF 148 KB