Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision
(a) That the Senior Leadership Team’s forecast for Dorset Council’s
position at the end of Quarter 2 and the movement since Quarter 1 be received
and noted;
(b) That the impact that any overspend will have on reserves and
the general fund be noted and
(c) That the update to the MTFP following the Spending Review and
the work in progress to develop a sustainable base budget for 2020/21 and
beyond be noted.
Report author: Aidan Dunn
Publication date: 06/11/2019
Date of decision: 05/11/2019
Decided at meeting: 05/11/2019 - Cabinet
Accompanying Documents: