Issue details

2023/24 Quarter 1+ Budget Monitoring Update

To consider a joint report of the Deputy Chief Executive (Section 151 Officer) and Cabinet
Member for Finance & Resources.
The report provides an update on the revenue budget forecast outturn for the period to the
end of July 2023 (Quarter 1+) and 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: 19 Sep 2023 by Cabinet

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

Will be considered at CRMG prior to Cabinet meeting

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

  • 2023/24 Quarter 1+ Budget Monitoring Update