RESOLVED

1.    That the approach to rolling forward the MTFS for 2021-25 be noted.

2.    That the latest position with regards to savings already in the MTFS be confirmed.

3.    That the approach to setting a balanced budget using the unmet balance of last year’s savings targets as the basis for the setting of targets for 2021-25 be agreed.

4.    That the proposed savings targets based on current assumptions be agreed, but kept under review.

5.    That the timetable for the Business Plan 2021-25 including the revenue budget 2021/22, the MTFS 2021-25 and the Capital Programme for 2021-25 be agreed.

6.    That the process for the Service Plan 2021-25 and the progress made so far be noted.