Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 1 (30 June 2024)

To provide Members with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 30 June 2024 (Quarter 1). The recommendations in this report are subject to approval by Cabinet on 12 September 2024. Any additional relevant Cabinet feedback will be reported verbally to Members at this meeting.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 17 Sep 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget, Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change

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 2024-25 as at Quarter 1 (30 June 2024)