Issue details

Capital budget monitoring and forecast as at quarter 3 2023-24

Report of the Director of Finance & ICT

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: 14/02/2024

Improvement and Scrutiny Committee: Resources;

Decision due: 14 Mar 2024 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Executive Director - Corporate Services and Transformation

Department: Corporate Services & Transformation

Contact: Wendy Round Email: Wendy.Round@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Capital budget monitoring and forecast as at quarter 3 2023-24