Decision

Budget Proposals 2026/27 - 2030/31

Decision Maker: Budget Planning Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 9, 2025

Purpose:

Content: Resolved   (1)          That, having given due consideration, the Budget Planning Committee provide the following feedback to Executive on the capital bids, investments, efficiencies and income changes in the 2026/27 budget proposal.   ·                That the Executive be requested to give consideration to carrying out a specific consultation on the proposed move to a three weekly residual waste (green bin) collection (saving reference EEV12601, Three-weekly residual waste collections). ·                That the Budget Planning Committee be provided with further information on how the 265k saving (reference EEV12601, Three-weekly residual waste collections) nets out and is profiled over the MTFS. ·                That the Executive be requested to give consideration to the Town/Parish Council contribution in regard to the proposed saving of reduced frequency of Oxfordshire County Council highways verge mowing (saving reference EEV22601, reduced frequency of OCC highway verge mowing in Banbury, Bicester & Kidlington).

Supporting Documents

Budget Proposals 2026-27 Report.pdf
Budget Proposals 2026-27 Report - updated.pdf
Appendix 1 Proposed Budget Investments.pdf
Appendix 2 Proposed Efficiencies and Income.pdf
Appendix 4 - ECIA.pdf
Appendix 3 - Capital Bids.pdf