Decision details
Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2027/28
PDF 115 KBDecision Maker: Council Meeting
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The Council's Medium Term Financial Plan
(MTFP) forecasts and assumptions for 2024/25 to 2026/27 as part of
setting a robust and resilient budget and financial plan to meet
the unprecedented uncertainty, volatility and risk within the
financial landscape. This report builds on those updates
considering any further national and local changes impacting on the
2024/25 Budget and MTFP.
Decision:
The Council Meeting has noted the Medium Term Financial Plan forecasts for the Council’s finances for the period 2024/25 to 2027/27.
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: Considered as part of the report
Decision Reference: CMD236
Declarations or conflicts of Interest: None.
Forward Plan Reference: F&R22
Other reasons / organisations consulted
As part of the 2024/25 Budget Setting
process
Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025.
Report author: Jonathan Davies
Publication date: 26/02/2024
Date of decision: 22/02/2024
Decided at meeting: 22/02/2024 - Council Meeting
Accompanying Documents: