Issue details

Capital budget monitoring and forecast as at Quarter 2 2024-25

To inform cabinet on the position of the Capital Programme at 30.09.2024

Decision type: Key

Reason Key: Expenditure > £500,000 and affects 2 or more electoral divisions;

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/11/2024

Improvement and Scrutiny Committee: Resources;

Decision due: 5 Dec 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: Pam Taylor, Senior Finance Officer Email: Pam.Taylor@derbyshire.gov.uk.

Decisions

Agenda items

Documents

  • Capital budget monitoring and forecast as at Quarter 2 2024-25