Issue details

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

To provide the Cabinet Member with an update of the Council Plan performance position and the revenue budget position of the Clean Growth and Regeneration portfolio for 2022-23 up to the end of June 2022 (Quarter 1).

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 09/08/2022

Decision due: August 2022 by Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change

Lead director: Executive Director - Corporate Services and Transformation

Department: Corporate Services & Transformation

Contact: Simon Pape Email: simon.pape@derbyshire.gov.uk.

Documents

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