NOTED the General Fund forecast at Section 4 and Appendix A of the attached report;
APPROVED the assumptions underpinning the MTFS (Section 3)
INSTRUCTED the Head of Finance to bring forward detailed draft estimates for 2017/18 based on the assumptions and issues contained in this report for consideration by Cabinet in the new year.
INSTRUCTED the Executive Management Team (EMT) to identify and develop other options for meeting the MTFS additional income / savings requirement.