Issue details

2024/25 Q1 Budget Monitoring Update

To provide an update on the revenue budget forecast outturn for the period to the end of June 2024 (Quarter 1). The report also provides an update on the Dedicated Schools Grant (DSG), Housing Revenue Account (HRA) and Capital Programme.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 18 Sep 2024 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Director of Finance (Section 151 Officer)

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

  • 2024/25 Q1 Budget Monitoring Update