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Budget Planning Committee - Tuesday 17 September 2024 6.30 pm

September 17, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorGemma Coton
Councillor Gemma Coton  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorLesley McLean
Councillor Lesley McLean  Deputy Leader of the Council & Portfolio Holder for Finance, Property and Regeneration and Deputy Leader of Liberal Democrat Group •  Liberal Democrat •  Kidlington West
Profile image for CouncillorDr Chukwudi Okeke
Councillor Dr Chukwudi Okeke  Conservative •  Banbury Cross and Neithrop
Profile image for Councillor Barry Wood
Councillor Barry Wood  Conservative •  Fringford and Heyfords
Profile image for CouncillorLes Sibley
Councillor Les Sibley  Leader of the Independent Group •  Independent •  Bicester West
Profile image for Councillor Rob Pattenden
Councillor Rob Pattenden  Liberal Democrat •  Adderbury, Bloxham and Bodicote
Profile image for CouncillorKieron Mallon
Councillor Kieron Mallon  Conservative •  Banbury Calthorpe and Easington
Profile image for CouncillorRobert Parkinson
Councillor Robert Parkinson  Liberal Democrat •  Bicester East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
Profile image for CouncillorAndrew Crichton
Councillor Andrew Crichton  Deputy Group Leader, Labour Group •  Labour •  Banbury Hardwick
Profile image for CouncillorTom Beckett
Councillor Tom Beckett  The Green Party •  Bicester East
Profile image for CouncillorGordon Blakeway
Councillor Gordon Blakeway  Liberal Democrat •  Adderbury, Bloxham and Bodicote
Profile image for CouncillorFrank Ideh
Councillor Frank Ideh  Liberal Democrat •  Bicester South and Ambrosden
Profile image for CouncillorEdward Fraser Reeves
Councillor Edward Fraser Reeves  Leader of the Opposition, Cherwell Conservative and Independent Alliance •  Conservative •  Deddington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 17-Sep-2024 18.30 Budget Planning Committee

Reports Pack

Public reports pack Tuesday 17-Sep-2024 18.30 Budget Planning Committee

Minutes

Printed minutes Tuesday 17-Sep-2024 18.30 Budget Planning Committee

Additional Documents

June 2024 Q1 Monitoring Report
Decisions Tuesday 17-Sep-2024 18.30 Budget Planning Committee
Appendix 1 - Capital June 2024
Appendix 2 - Detailed Revenue Narrative on Forecast June 2024
Appendix 3 - Virements June 2024
Minutes of Previous Meeting
Appendix 4 - Funding June 2024
Appendix 5 - Use of Reserves and Grant funding June 2024
Appendix 2 - Savings Proposals 2024-25
Appendix 4 - Budget and Business Planning Process High Level Timetable for the 202526 Process
Appendix 5 - Reserves Policy
Budget and Business Planning Process 2025-26
Appendix 1 - Budget and Business Planning Process 2025-26
Appendix 3 - Revenue Pressures
Work Programme