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.