Issue details

Capital Budget Monitoring and Forecast as at Quarter3 2022 -23

To inform Cabinet of the latest Capital Budget Monitoring position at December 2022.

Decision type: Key

Reason Key: Expenditure > £500,000 and affects 2 or more electoral divisions;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 15/02/2023

Improvement and Scrutiny Committee: (All Improvement and Scrutiny Committees);

Decision due: 16 Mar 2023 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Executive Director - Corporate Services and Transformation

Department: Corporate Services & Transformation

Contact: Wendy Round Email: Wendy.Round@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Capital Budget Monitoring and Forecast as at Quarter3 2022 -23