Issue details

2022/23 Q2+ Budget Monitoring Update

The purpose of the report is to provide an update on the revenue budget forecast
outturn for the period to the end of November 2022 (Quarter 2+). The report also provides
an update on the Dedicated Schools Grant, Housing Revenue Account (HRA) and
updates to the Capital Programme.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 31 Jan 2023 by Cabinet

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, Susan Wood Email: susan.wood@stockport.gov.uk.

Consultation process

N/A

Equality and/or Environmental Impact Assessment: N/A

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance

Decisions

Agenda items

Documents

  • 2022/23 Q2+ Budget Monitoring Update