Issue details

Capital Budget Monitoring and Forecast as at Quarter 2 2022-23

To inform Cabinet of the latest Capital budget monitoring position as at 30 September 2022.

Decision type: Key

Reason Key: Affects 2 or more electoral divisions;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 08/11/2022

Improvement and Scrutiny Committee: Resources;

Decision due: 8 Dec 2022 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Pam Taylor Email: Pam.Taylor@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Cabinet 8.12.22 Capital Budget Monitoring and Forecast as at Quarter 2 2022-23