Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (31 December 2023)

To provide Council with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2023-24, as at 31 December 2023 (Quarter 3).

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 22 May 2024 by Council

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance, Managing Director

Department: Corporate Services & Transformation

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

Agenda items

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn 2023-24 as at Quarter 3 (31 December 2023)