To provide Cabinet with a report on Council
Plan performance and to set out the Council’s final revenue
outturn position for 2022-23, identify significant variations from
the final net budget and identify commitments already agreed
against the underspend, together with proposals for the further use
of underspends. To also identify the impact of the 2022-23 outturn
on future years and any action proposed. The report also sets out
the Council’s Earmarked Reserves position.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 29/06/2023
Improvement and Scrutiny Committee: Resources;
Decision due: 27 Jul 2023 by Cabinet
Lead member: Cabinet Member for Corporate Services and Budget, Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change
Lead director: Director of Finance, 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.