Issue details

30.11.22 Council - Capital Budget Monitoring and Forecast as at Quarter 1 (30 June 2022)

To provide Council with an update on the Capital budget monitoring position at 30 June 2022 (Quarter 1)

Decision type: Key

Reason Key: Affects 2 or more electoral divisions;

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 30 Nov 2022 by Council

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

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

Agenda items

Documents

  • 30.11.22 Council - Capital Budget Monitoring and Forecast as at Quarter 1 (30 June 2022)