Issue details

Quarter 2 Council Plan Performance and budget update

To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22, as at 30 September 2021 (Quarter 2).

Decision type: Key

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

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 14/12/2021

Improvement and Scrutiny Committee: Resources;

Decision due: 13 Jan 2022 by Cabinet

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

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Peter Handford, Interim Executive Director - Corporate Services and Transformation Email: peter.handford@derbyshire.gov.uk Email: peter.handford@derbyshire.gov.uk Tel: 01629 538700.

Decisions

Agenda items