To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn 2022-23 as
at Quarter 2 (30 September 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: 8 Dec 2022 by Cabinet
Lead member: Cabinet Member for Corporate Services and Budget, Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change
Lead director: Director - Finance and ICT, Executive Director - Corporate Services and Transformation
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.