Alert close - icon Fill 1 Copy 10 Untitled-1 tt copy 3 Untitled-1 Untitled-1 tt copy 3 Fill 1 Copy 10 menu Group 3 Group 3 Copy 3 Group 3 Copy Page 1 Group 2 Group 2 Skip to content

Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)

To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2022-23 as at Quarter 1 (30 June 2022)

Decision type: Key

Reason Key: Expenditure > £500,000 and affects 2 or more electoral divisions;

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Improvement and Scrutiny Committee: Resources;

Decision due: 13 Oct 2022 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director - Finance and ICT, Managing Director

Department: Corporate Services & Transformation

Contact: Esther Croll, Policy Manager Email: Esther.Croll@derbyshire.gov.uk, Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)