This report provides an important update on
the Council’s financial position as at Quarter 1+ in relation
to its 2022/23 revenue budget and capital programme. The report
also includes an update on the Dedicated Schools Grant and the
Housing Revenue Account (HRA). This report presents an overall
forecast position for 2022/23, including summary of the Q1+
forecast position for each Portfolio. The Cabinet will be asked to
approve the virements to the revenue budget and note the forecast
positions for 2022/23 as at Q1+ and note the changes to the capital
programme and re-phasing of schemes during Quarter 1+.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 20 Sep 2022 by Cabinet
Lead member: Cabinet Member for Finance & Resources
Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive
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