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Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn

To provide Members with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2022-23, as at 30 September 2022 (Quarter 2).

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, Managing Director

Department: Corporate Services & Transformation

Contact: Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn