Decision details

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.