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.