Issue details

Audit Committee 21.3.23 Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022)

To provide Members with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2022-23, as at 31 December 2022 (Quarter 3).

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 21 Mar 2023 by Audit Committee

Lead director: Director - Finance and ICT, Managing Director

Department: Corporate Services & Transformation

Contact: Samuel Holmes Email: Samuel.Holmes@derbyshire.gov.uk, Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Committee 21.3.23 Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022)