Issue details

Capital Budget Monitoring and Forecast as at Quarter 2 2023-2024

That Cabinet notes the current position on the monitoring of Capital schemes.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Improvement and Scrutiny Committee: (All Improvement and Scrutiny Committees);

Decision due: 7 Dec 2023 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Wendy Round Email: Wendy.Round@derbyshire.gov.uk, Pam Taylor, Senior Finance Officer Email: Pam.Taylor@derbyshire.gov.uk, Angela West, Personal Assistant Email: Angela.West@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Capital Budget Monitoring and Forecast as at Quarter 2 2023-2024