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: For Determination

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 & Budget

Lead director: Director - Finance and ICT, Managing Director

Department: Corporate Services & Transformation

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

Documents

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