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.