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Budget Planning Committee - Tuesday 9 December 2025 6.30 pm

December 9, 2025 View on council website Watch video of meeting

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Attendees

Profile image for Councillor Lesley 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 Councillor John Broad
Councillor John Broad Independent • Bicester West
Profile image for Councillor Amanda Watkins
Councillor Amanda Watkins Leader of the Labour Group • Labour • Banbury Ruscote
Profile image for Councillor David Hingley
Councillor David Hingley Leader of the Council & Portfolio Holder for Strategic Leadership and Leader of Liberal Democrat Group • Liberal Democrat • Adderbury, Bloxham and Bodicote
Profile image for Councillor Chris Brant
Councillor Chris Brant Liberal Democrat • Cropredy, Sibfords and Wroxton
Profile image for Councillor Jean Conway
Councillor Jean Conway Liberal Democrat • Kidlington West
Profile image for Councillor Nick Cotter
Councillor Nick Cotter Liberal Democrat • Bicester South and Ambrosden
Profile image for Councillor Ian Middleton
Councillor Ian Middleton Leader of Green and Independent Alliance Group • The Green Party • Kidlington East
Profile image for Councillor Les Sibley
Councillor Les Sibley Leader of the Independent Group • Independent • Bicester West
Profile image for Councillor Edward Fraser Reeves
Councillor Edward Fraser Reeves Leader of the Opposition, Cherwell Conservative and Independent Alliance • Conservative • Deddington
Profile image for Councillor Dom Vaitkus
Councillor Dom Vaitkus Labour • Banbury Grimsbury and Hightown
Profile image for Councillor Tom Beckett
Councillor Tom Beckett The Green Party • Bicester East
Profile image for Councillor Gordon Blakeway
Councillor Gordon Blakeway Liberal Democrat • Adderbury, Bloxham and Bodicote
Profile image for Councillor Mark Cherry
Councillor Mark Cherry Labour • Banbury Ruscote
Profile image for Councillor Andrew Crichton
Councillor Andrew Crichton Deputy Group Leader, Labour Group • Labour • Banbury Hardwick
Profile image for Councillor Frank Ideh
Councillor Frank Ideh Liberal Democrat • Bicester South and Ambrosden
Profile image for Councillor Zoe McLernon
Councillor Zoe McLernon Conservative • Deddington
Profile image for Councillor Robert Parkinson
Councillor Robert Parkinson Liberal Democrat • Bicester East
Profile image for Councillor Rob Pattenden
Councillor Rob Pattenden Liberal Democrat • Adderbury, Bloxham and Bodicote
Profile image for Councillor Barry Wood
Councillor Barry Wood Conservative • Fringford and Heyfords

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 09-Dec-2025 18.30 Budget Planning Committee.pdf

Reports Pack

Public reports pack Tuesday 09-Dec-2025 18.30 Budget Planning Committee.pdf

Additional Documents

Supplement - Item 8 updated Appendix 1 Tuesday 09-Dec-2025 18.30 Budget Planning Committee.pdf
Supplement - Item 7 - updated report Tuesday 09-Dec-2025 18.30 Budget Planning Committee.pdf
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
Fees Charges Report.pdf
Appendix 1 - Fees Charges 2026-27.pdf
Appendix 1 - Fees Charges 2026-27 - Updated.pdf
Appendix 2 - Fees Charges Benchmarking 2025-26.pdf
BPC Report - October 2025 Monitoring Report.pdf
Appendix 1 - Detailed Narrative on Forecast October 2025.pdf
Appendix 2 - Virements October 2025.pdf
Appendix 4 - Use of Reserves and Grant funding October 2025.pdf
Appendix 5 - Castle Quay Works.pdf
Appendix 3 - Capital Bids.pdf
Appendix 3 - Funding October 2025.pdf
Work Programme.pdf
Decisions Tuesday 09-Dec-2025 18.30 Budget Planning Committee.pdf
Minutes of Previous Meeting.pdf