Decision details

Quarter 2 Budget Report

Decision Maker: Dorset Council - Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No

Decision:

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 - Dorset Council - Cabinet

Accompanying Documents: