Cabinet considered the report and RESOLVED to approve:
1. The Phase One service proposals outlined in Appendix C as the basis for public consultation.
2. The updated budget assumptions, to be incorporated within the Medium-Term Financial Strategy 2020/21 – 2022/23. These are outlined in sections 5.2 and 5.3.
3. The revised capital programme outlined in section 5.5 and referencing Appendix B.
4. The Medium-Term Financial Strategy 2021/22 to 2023/24- Phase One, as set out in the body of the report and the following appendices:
· Appendix A – 2021/22- 2023/24 MTFS Detailed Budget Position-Phase One
· Appendix B – Capital Programme Schemes 2021/22- 2023/24
· Appendix C – Budget Consultation Document, including Phase One Budget Proposal detail
· Appendix D – Financial Strategy pre-C-19
· Appendix E – Financial Risk Register
· Appendix F – Equality Impact Assessments
· Appendix G – Carbon Impact Assessments
Cabinet RESOLVED to note:
5. The strategic financial approach taken by Council outlined in section 5.4 of the report.
6. The forecast reserves position, and the statutory advice of the Chief Finance Officer outlined in?Section 6, The?Robustness Statement.