Capital budget monitoring and forecast as at Quarter 3

April 9, 2026 Cabinet (Cabinet collective) Approved View on council website

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Summary

The Cabinet of Derbyshire Council decided to note the current position on the monitoring of Capital schemes on 09 April 2026.

Full council record

Purpose

To provide Members with an update of the forecast Capital Programme spend for the year as at 31 December 2025.

Decision

RESOLVED to:

Note the current position on the monitoring of Capital schemes.

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	9 Apr 2026
Effective from	17 Apr 2026
Subject to call-in	Yes