Issue details

Revenue Budget Monitoring for Quarter 2 and Medium Term Financial Plan Update

To provide an update on the Council’s net revenue spending against budget for 2023/24 and to seek approval for virements, the revised budget for 2023/24 and the updated medium term financial plan.

Decision type: Non-key - Low

Decision status: For Determination

Wards affected: District-wide;

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

Decision due: 14 Dec 2023 by Council

Lead director: Director of Resources

Contact: Karen Henriksen, Director of Resources Email: karen.henriksen@derbyshiredales.gov.uk Tel: 01629 761284.

Consultation process

Report and appendices

Consultees

Officers