Decision details

Budget Process 2027/28

Decision Maker: Executive

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report is to inform the Executive of the proposed approach to the 2027/28 Budget Process and provides context and background information on the existing Medium-Term Financial Strategy and information on latest government announcements relevant to the Strategy.

Decision:

Resolved

 

(1)            That the Budget Process for 2027/28 be approved.

 

(2)            That the base assumptions to be used for the 2027/28 budget as set out at paragraph 4.2 of the report be approved.

 

(3)            That a five-year period for the Medium-Term Financial Strategy to 2031/32 and five-year period for the Capital Programme to 2031/32 be approved.

 

Corporate Priorities : Community leadership;

Wards Affected: (All Wards);

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Lynsey Parkinson, Strategic Business Partner – Corporate Email: lynsey.parkinson@cherwell-dc.gov.uk Tel: 01295 221739.

Report author: Lynsey Parkinson

Publication date: 08/09/2026

Date of decision: 07/09/2026

Decided at meeting: 07/09/2026 - Executive

Date comes into force if not called in: 15/09/2026

Call-in deadline date: 14/09/2026

Current call-in Count: 0

Accompanying Documents: