Issue details

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

To provide the Cabinet Member with an update of the Council Plan performance position and the revenue budget position of the Corporate Services and Budget 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 Corporate Services & Budget

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 (CSB)