Decision details

To consider the Budget and Corporate Plan First Draft (for consultation).

Agreed, subject to the amendments to recommendations 2 and 4 below:

Recommendation 2

“to endorse the proposed service priorities and the draft Corporate Plan for 2010-11 (detailed in Appendix 2); and to request officers to draft revised corporate plan aims regarding i) NW Bicester Eco Town ii) and around designing services to meet the needs of our most vulnerable residents.

Recommendation 4

“to note the approach to the overall capital programme and 2010/11 expenditure profile (detailed in Appendix 4); and that officers note the request of scrutiny for a review of the capital programme which should be brought forward and reported to the January Executive meeting, with particular attention paid to minimising the extent of the programme in 2010/11 in particular.”

Annual budget consultation (workshops with members of the public), annual satisfaction survey (representative sample survey of local residents), Place Survey (representative sample survey of local residents).