To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn for
2023-24, as at 30 June 2023 (Quarter 1).
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 22/08/2023
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, Managing Director
Department: Corporate Services & Transformation
Contact: Samuel Holmes Email: Samuel.Holmes@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.