Decision details

Quarterly finance report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Decision

 

(a)       That the forecast for Dorset Council’s position at the end of Quarter 3 and the movements since Quarter 2 be noted;

 

(b)       That the actions to improve the position during the year be received and noted;

 

(c)        That the impact of any overspend on reserves and the general fund be noted.

 

Reason for the Decision

 

To review the forecast quarterly to ensure any risks to the in-year position are appropriately addressed and the impact on the MTFP and longer-term position is understood.

Report author: Jim McManus

Publication date: 03/03/2020

Date of decision: 03/03/2020

Decided at meeting: 03/03/2020 - Cabinet

Accompanying Documents: