Decision details

Dorset Council Budget Quarterly Performance Report - Q1

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the Budget Performance report for Quarter 1.

Decision:

Cabinet noted: -

 

(a)  the Senior Leadership Team’s forecast of outturn for the Council at the end of Qtr1 including progress of the transformation and tactical savings incorporated into the budget.

 

(b)  the size of the capital programme for 2021/22 including the slippage from previous years and the work taking place to review this position.

 

(c)  the opening position for the Medium-Term Financial Plan (MTFP) refresh and the budget timetable headlines.

 

(d)  the budget movements (virements) as set out within report.

 

Report author: Jim McManus

Publication date: 29/07/2021

Date of decision: 27/07/2021

Decided at meeting: 27/07/2021 - Cabinet

Accompanying Documents: