Issue details

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

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 Adult Care

Lead director: Executive Director - Adult Social Care and Health

Department: Adult Social Care and Health

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

Documents

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