Issue details

Medium Term Financial Plan - Executive Proposals

The Executive will be invited to consider the outcome of consultation on proposals published in Draft Business Cases following the 4 October 2016 meeting with a view to agreeing those proposals that will go forward the Budget Council Meeting in February 2017 as part of the Executive's proposed budget for 2017/18.

The proposals will be considered in two tranches - the first on 20 December 2016 for those with a shorter consultation period, and the second trance on 18 January 2017 following the completion of a public consultation period.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 11/11/2016

Decision due: 20 Dec 2016 by Executive

Decision due: 18 Jan 2017 by Executive

Decision due: 7 Feb 2017 by Executive

Decision due: 23 Feb 2017 by Council Meeting

Lead member: Leader of the Council (Policy, Finance & Devolution)

Lead director:

Department: Corporate and Support Services

Contact: Michael Cullen, Corporate and Support Services Email: michael.cullen@stockport.gov.uk Tel: 0161 474 4631, Steve Skelton, Office of the Chief Executive Email: steve.skelton@stockport.gov.uk Tel: 0161-474-3174.

Consultation process

Draft Business Cases will be shared with Scrutiny Committees for consultation and comment. Individual projects will conduct detailed and targeted consultation as relevant and appropriate. Information about this will be outlined within the Business Case.

Forward Plan Reference: LDR46

Equality and/or Environmental Impact Assessment: Equality Impact Assessments will be completed for all draft business cases. These will be developed on an ongoing basis to reflect consultation and engagement feedback.

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

Decisions

Agenda items

Documents

  • Medium Term Financial Plan - Executive Proposals