To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn for
2023-24, as at 30 December 2023 (Quarter 3).
Decision type: Key
Reason Key: Expenditure > £500,000 and affects 2 or more electoral divisions;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 21/09/2023
Improvement and Scrutiny Committee: Resources;
Decision due: 14 Mar 2024 by Cabinet
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
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.