Issue details

Part A: Medium Term Financial Plan (MTFP) Update & Part B Cabinet Response: Responding to Our Medium Term Financial Plan

Part A - The purpose of this report is to outline the outcomes of the review of the Council’s Medium Term Financial Plan (MTFP) 2024/25 to 2028/29.The report revisits the assumptions and forecasts underpinning the MTFP, given the changes in the unprecedented
adverse national economic conditions in terms of inflationary costs, interest rates and increasing demand for services, to ensure they continue to be based on the latest available information.
Part B - The purpose of this report is to outline the Cabinet’s response to addressing the uncertainty, volatility and risk outlined within the review of the MTFP. The Cabinet’s focus is on delivering impactful and outcomes-focused transformational change for communities and
businesses across Stockport.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 24/05/2024

Decision due: 26 Nov 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, Gill Lawton, Corporate and Support Services Email: gill.lawton@stockport.gov.uk Tel: 07989360137.

Consultation process

n/a

Forward Plan Reference: F&R35

Equality and/or Environmental Impact Assessment: Considered as part of both reports

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

Agenda items

Documents

  • Part A: Medium Term Financial Plan (MTFP) Update & Part B Cabinet Response: Responding to Our Medium Term Financial Plan