To inform Cabinet of the latest Capital budget
monitoring position as at 30 June 2023.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 21/08/2023
Improvement and Scrutiny Committee: Resources;
Decision due: 21 Sep 2023 by Cabinet
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
Department: Corporate Services & Transformation
Contact: Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Pam Taylor, Senior Finance Officer Email: Pam.Taylor@derbyshire.gov.uk.