Cherwell Futures Reserve Draw Down 2026/2027

October 5, 2026 Executive (Other) Key decision Approved View on council website
Full council record

Purpose

To request the drawdown of funds from the Cherwell Futures reserves funding for the progression of Cherwell Futures programme delivery.

Decision

Resolved

(1)            That the draw down and allocation of £1.1million of Reserves to support the Cherwell Futures project from an earmarked transformation reserve be approved.

(2)            That the use of in year savings of £0.330million from the Customer Front Door Programme to fund additional investment required in new systems and capacity building be approved.

Related Meeting

Executive - Monday, 5 October 2026 - 4.30 pm on October 5, 2026

Supporting Documents

Reserves Draw Down Cherwell Futures cover report.pdf
Appendix 1 - Projects Delivered Summary.pdf

Details

OutcomeRecommendations Approved
Decision date5 Oct 2026
Effective from13 Oct 2026
Expected date5 Oct 2026
Originally due5 Oct 2026
Lead officerAnn Slavin
Subject to call-inYes