Decision details

The Cabinet have noted:

(i)            the outcomes of the MTFP Summer Review and the revisions to the MTFP assumptions and forecasts;

(ii)          the available resources identified to support the MTFP following revisions to the MTFP assumptions and forecasts;

(iii)         the Council’s savings requirement had not been revised using the available resources identified following the completion of the MTFP Summer Review;

(iv)         the available resources identified would be held to mitigate the impact of the risks identified once known (particularly in relation to pay inflation increase negotiations) and/or reduce the Council’s savings requirement. Updates to the MTFP would be reported to Cabinet as part of the 2018/19 budget setting process.

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