Issue details

Medium Term Financial Plan – Financial Landscape and Forecasts 2025/26 to 2028/29

The Council's Medium Term Financial Plan (MTFP) forecasts and assumptions for 2025/26 to 2028/29 as part of setting a robust and resilient budget and financial plan to meet the uncertainty, volatility and risk within the financial landscape. This report builds on those updates considering any further national and local changes impacting on the 2025/26 Budget and MTFP.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 04/10/2024

Decision due: 4 Feb 2025 by Cabinet

Decision due: 27 Feb 2025 by Council Meeting

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, Lisa Joy, Corporate and Support Services Email: lisa.joy@stockport.gov.uk Tel: 0161 474 4044.

Consultation process

n/a

Forward Plan Reference: F&R45

Equality and/or Environmental Impact Assessment: Considered as part of the report

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

Documents

  • Medium Term Financial Plan – Financial Landscape and Forecasts 2025/26 to 2028/29