Issue - meetings

Budget 2021/2022

Meeting: 09/12/2020 - Children & Families Scrutiny Committee (Item 6)

6 Responding To Our Medium Term Financial Plan - Update Following The 2020 Spending Review pdf icon PDF 426 KB

To consider a report of the Corporate Director (Corporate and Support Services) and Deputy Chief Executive.

 

The update will build on the Medium Term Financial Plan (MTFP) Update report presented to the Cabinet meeting in October to ensure the MTFP forecasts and assumptions continue to be robust and based on the latest information. This will include an update on the financial impact of announcements made since October including:

 

·         The ongoing national and local response to the COVID19 pandemic; and

·         The Government’s 2020 Spending Review.

 

The Scrutiny Committee is recommended to comment on and note the report.

 

Officer contact: Michael Cullen on 0161 474 4631 or email: michael.cullen@stockport.gov.uk

Additional documents:

Minutes:

The Corporate Director (Corporate and Support Services) and the Deputy Chief Executive submitted a report (copies of which had been circulated) building on the Medium Term Financial Plan (MTFP) Update report presented to the Cabinet meeting in October to ensure the MTFP forecasts and assumptions continued to be robust and based on the latest information.

 

The report included an update on the financial impact of announcements made since October including the ongoing national and local response to the COVID19 pandemic; and the Government’s 2020 Spending Review.

 

The Deputy Leader of the Council and Cabinet Member for Commissioning, Resources & Governance (Councillor Tom McGee) attended the meeting to respond to questions from the Scrutiny Committee.

 

Members enquired about the breakdown of staff relating to vacancy management and how much savings was achieved including vacancies in the various service areas. In response, it was stated that the reference was one vacancy within the Public Health department that has been vacant for some time.

 

RESOLVED – That the report be noted.