Issue details

2024/25 Quarter 2+ 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 November 2024 (Quarter 2+). The report also provides an update on the council’s Medium Term Financial Position, Dedicated Schools Grant, Housing Revenue Account (HRA), Collection Fund and Capital Programme.

The Quarter 2+ update also helps to inform the 2025/26 budget setting process, as the Quarter 3 report will follow the Full Council Budget meeting on 27 February 2025.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Explanation of anticipated restriction:
N/A

Decision due: 4 Feb 2025 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 Quarter 2+ Budget Monitoring Update