Issue details

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

To provide the Cabinet Members with an update of the Council Plan performance position and the revenue budget position of the Children's Services and Safeguarding and Education portfolios 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 Children's Services and Safeguarding

Lead director: Executive Director - Children's Services

Department: Children's Services

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

Documents

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