Issue details

Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 2 (30 September 2024)

To provide Members with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 30 September 2024 (Quarter 2). The recommendations in this report are subject to approval by Cabinet on 5 December 2024.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 3 Dec 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance, Managing Director

Department: Corporate Services & Transformation

Contact: Heather Green, Head of Financial Management and Strategy Email: Heather.Green@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 2 (30 September 2024)