Councillor Helen Foster-Grime

2024/25 Quarter 2+ Budget Monitoring Update (Non-Key)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

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.

Recommendations Approved

Independent Review of Stockport's Housing Management Arrangements (F&R48)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

This report provides a summary of the findings and recommendations of the independent review of Stockport's housing management arrangements and outlines a plan of actions to be undertaken to address the priority recommendations from the review.

Recommendations approved

Housing Revenue Account (HRA) Budget Report 2025/26 (ER&H13)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

To set the HRA budget for 2025/26

Recommendations approved

Appointments to Outside Bodies (Non-Key)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

Recommendations Approved

Schools Investment Plan (CF&E14)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

The school investment plan aims to set out its strategy and capital investment pipeline for the next 5 years; securing an education estate that provides a safe, accessible, secure and stimulating learning environment, which is sustainable and provides value for money, is fit for current and future needs and reduces environmental impact.

Recommendations Approved