Issue details

2023/24 Quarter 3 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 December 2023 (Quarter 3). The report also provides an update on the Dedicated Schools Grant, Housing Revenue Account (HRA), Collection Fund and updates to the Capital Programme.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 12 Mar 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

Decisions

Agenda items

Documents

  • 2023/24 Quarter 3 Budget Monitoring Update