The report proposes the medium term financial planning framework for 2016-17 through 2019-20.

1.      That the risks and uncertainty surrounding the Medium Term Financial Plan be recognised, including the likelihood of further austerity measures in future years.

2.      That the proposed framework for updating the Medium Term Financial Plan 2016/17 – 2019/20 and the preparation of a budget for 2016/17 be endorsed.

3.      That the approach for the consultation process in 2015/16 be noted.