Issue details

2016/17 Revenue Budget, Capital Programme and Medium Term Financial Plan

To consider and approve:
- the Revenue Budget for 2016/17;
- the Capital Programme for 2016/17 onwards based on the level of resources estimated to be available;
- the Council’s financial plans and forecasts for the medium term.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/01/2016

Decision due: 16 Feb 2016 by Executive

Decision due: 3 Mar 2016 by Council Meeting

Lead member: Executive Councillor (Support & Governance), Leader of the Council

Lead director:

Department: Corporate and Support Services

Contact: Steve Houston, Corporate Director for Corporate and Support Services Email: steve.houston@stockport.gov.uk Tel: 0161-474-4000.

Consultation process

Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders based on previous reports.

Forward Plan Reference: SG18

Equality and/or Environmental Impact Assessment: Report is covered by the equalities impact assessment for the Council's Medium Term Financial Strategy and the Capital Strategy

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

Decisions

Agenda items

Documents

  • 2016/17 Revenue Budget, Capital Programme and Medium Term Financial Plan