To provide Council with a report on Council
Plan performance and to set out the Council’s final revenue
outturn position for 2021-22, identify significant variations from
the final net budget and note commitments already agreed against
the underspend, together with the further use of underspends
approved by Cabinet. To also identify the impact of the 2021-22
outturn on future years and agreed actions. The report also sets
out the Council’s Earmarked Reserves position.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Decision due: 14 Sep 2022 by Council
Lead member: Cabinet Member for Corporate Services & Budget
Lead director: Director - Finance and ICT, Managing Director
Department: Corporate Services & Transformation
Contact: Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.