The purpose of the report is to provide a
summary of the Quarter 2+ revenue forecast outturn incorporating
the business as usual forecast. The report also provides an update
on the Dedicated Schools Grant (DSG), Housing Revenue Account
(HRA), Collection Fund
and updates to the Capital Programme. The report also provides
updates on budget
virements to be incorporated into the 2024/25 budget setting
process.
Decision type: Non-key
Decision status: For Determination
Decision due: 30 Jan 2024 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
N/A
Equality and/or Environmental Impact Assessment: N/A
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance