Issue details

Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2026/27

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 type: Key

Reason Key: Significant expenditure or savings;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 26/05/2023

Decision due: 30 Jan 2024 by Cabinet

Decision due: 22 Feb 2024 by Council Meeting

Lead member: Cabinet Member for Finance & Resources

Lead director: Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025.

Consultation process

As part of the 2024/25 Budget Setting process

Forward Plan Reference: F&R22

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

Decisions

Agenda items

Documents

  • Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2026/27