Issue details

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

To provide Council 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: Non-key

Decision status: For Determination

Decision due: 30 Nov 2022 by Council

Lead member: Cabinet Member for Corporate Services & Budget

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

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

Agenda items

Documents

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