Decision details

Budget and Business Planning Process 2025-26

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Report outlining the process to deliver the 2025/26 budget, including key assumptions.

Decision:

Resolved

 

(1)          That the Budget and Business Planning Process for 2025/26 be approved.

 

(2)          That the base assumptions to be used for the 2025/26 budget be approved.

 

(3)          That a five-year period for the Medium-Term Financial Strategy to 2029/30 and five-year period for the Capital Programme to 2029/30 be approved.

 

(4)          That the revised Reserves Policy be approved.

 

Corporate Priorities : An enterprising economy with strong and vibrant local centres;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Joanne Kaye, Head of Finance and Deputy Section 151 Officer Email: joanne.kaye@cherwell-dc.gov.uk Tel: 01295 221545.

Report author: Joanne Kaye, Lynsey Parkinson

Publication date: 10/09/2024

Date of decision: 09/09/2024

Decided at meeting: 09/09/2024 - Executive

Effective from: 17/09/2024

Accompanying Documents: