To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 31 December 2024 (Quarter 3).
Decision type: Key
Reason Key: Affects 2 or more electoral divisions;
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 10/12/2024
Improvement and Scrutiny Committee: Resources;
Decision due: 13 Mar 2025 by Cabinet
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: Esther Croll, Policy Manager Email: Esther.Croll@derbyshire.gov.uk, Heather Green, Head of Financial Management and Strategy Email: Heather.Green@derbyshire.gov.uk, Samuel Holmes Email: Samuel.Holmes@derbyshire.gov.uk, Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk, Matthew Walters, Project Manager Email: Matthew.Walters@derbyshire.gov.uk.