Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn

To provide Members with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 31 December 2023 (Quarter 3).

Decision type: Non-key

Decision status: For Determination

Decision due: 19 Mar 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn