To provide Audit Committee with an update on
Council Plan performance monitoring and the Revenue Budget/forecast
outturn for 2023-24
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 5 Dec 2023 by Audit Committee
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance, Managing Director
Department: Corporate Services & Transformation
Contact: Heather Green, Head of Financial Management and Strategy Email: Heather.Green@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk, Angela West, Personal Assistant Email: Angela.West@derbyshire.gov.uk.