That:

(a)    the S151 Officer in consultation with the Cabinet Member be authorised to finalise and sign the Hoople Service Level Agreement (SLA) for 2020/21 attached at appendix A;

(b)  the S151 Officer be authorised to approve payments to Hoople Ltd in line with the SLA for 2020/21 within the approved annual budget of £5.948m; and,

(c)  the S151 officer be authorised to agree, in accord with the Hoople Services Contract, and the authority obtained by relevant budget managers, any in year adjustments to the Hoople SLA for 2020/21.