RESOLVED: That Cabinet

A.        Agree the proposed amendments to savings set out in Appendix 1 and incorporate the financial implications into the draft MTFS 2017-21.

B.        Agree the latest draft Capital Programme 2017-21 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2022-26.

The Cabinet Member for Finance introduced the report which set out the draft Medium Term Financial Strategy (MTFS) and draft capital programme 2017-21. He drew Cabinet’s attention to the significant budget gap that remains in the latter years of the MTFS.

RESOLVED: That Cabinet

A.        Agree the proposed amendments to savings set out in Appendix 1 and incorporate the financial implications into the draft MTFS 2017-21.

B.        Agree the latest draft Capital Programme 2017-21 detailed in Appendix 3 for consideration by scrutiny in November and notes the indicative programme for 2022-26.