Decision details

That:

1.         The first draft proposals as set out in Appendix A and Appendix B to the report be noted.

2.         The amendment to the Medium Term Financial Strategy (MTFS) funding gap as a result of revisions to capital financing and inflationary assumptions be noted (Appendix C).

3.         The refreshed Medium Term Financial Strategy (MTFS) (Appendix D) be referred to the Finance, Assets and Performance Scrutiny Committee for their views.

4.         The first draft proposals be referred to the Finance, Assets and Performance Scrutiny Committee for their views (Appendix A and Appendix B).

5.         The Mid-Year Capital Estimates for 2022/23 be approved