RESOLVED:

1.    That Cabinet notes the approach to rolling forward the MTFS for 2023-27.

2.    That Cabinet confirm the latest position with regards to savings already in the MTFS

3.    That Cabinet agrees the approach to setting a balanced budget outlined in Section 4 as the basis for the setting of targets for 2023-27

4.    That Cabinet agrees the proposed savings targets based on a standstill position.

5.    That Cabinet agrees the timetable for the Business Plan 2023-27 including the revenue budget 2023/24 the MTFS 2023-27 and the Capital Programme for 2023-27.