Part B is the Council’s 2023/24 to
2024/25 Medium Term Financial Plan (MTFP) forecasts and assumptions
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
2023/24 Budget and MTFP.
Decision type: Key
Reason Key: Significant expenditure or savings;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/09/2022
Decision due: 31 Jan 2023 by Cabinet
Decision due: 23 Feb 2023 by Council Meeting
Lead member: Cabinet Member for Finance & Resources
Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive
Department: Corporate and Support Services
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.
Consultation process
As part of the 2023/24 Budget Setting
process
Forward Plan Reference: F&R9
Equality and/or Environmental Impact Assessment: Considered as part of the report
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance