Issue details

Council 2.2.22 Performance Monitoring and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2 (30 September 2021)

To provide Council with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22, as at 30 September 2021 (Quarter 2)

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 2 Feb 2022 by Council

Lead director: Director - Finance and ICT, Managing Director

Department: Corporate Services & Transformation

Contact: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Council 2.2.22 Performance Monitoring and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2 (30 September 2021)