Issue details

Capital budget monitoring and forecast as at Quarter 2 2022-23

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


Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 31 Jan 2023 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Wendy Round Email: Wendy.Round@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Pam Taylor, Senior Finance Officer Email: Pam.Taylor@derbyshire.gov.uk.

Agenda items

Documents

  • Capital budget monitoring and forecast as at Quarter 2 2022-23