Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (30 December 2023)

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: For Determination

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 - Finance and ICT

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.

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (30 December 2023)