Issue - meetings
Budget Proposals 2025/26 - 2029/30
Meeting: 10/12/2024 - Budget Planning Committee (Item 7.)
7. Budget Proposals 2025/26 - 2029/30 
PDF 644 KB
Report of Assistant Director of Finance (Section 151 Officer)
Purpose of report
This report sets out the capital bid, investments, efficiencies and income changes for Cherwell District Council for the period 2025/26 to 2029/30 and proposed Fees & Charges schedule for 2025/26.
Recommendation
The Budget Planning Committee resolves:
1.1 To provide feedback on the capital bid, investments, efficiencies and income changes and the Fees & Charges schedule to provide to the Executive to consider in finalising its 2025/26 budget proposal.
Additional documents:
- Appendix 1 - Proposed Budget Investments, item 7.
PDF 250 KB
- Appendix 2 - Proposed Efficiencies & Income, item 7.
PDF 266 KB
- Appendix 3 - Capital Bid, item 7.
PDF 454 KB
- Appendix 4 - Fees & Charges, item 7.
PDF 584 KB
- Appendix 5 - Equalities & Climate Impact Assessment, item 7.
PDF 722 KB
- Webcast for Budget Proposals 2025/26 - 2029/30
Decision:
Resolved
(1) That, having given due consideration, Executive be advised that the Budget Planning Committee have no feedback, comments or recommendations in relation to capital bids, investments, efficiencies and income changes and fees and charges for inclusion as part of the 2025/26 budget proposal.
(2) That the Budget Proposals 2025/2026 - 2029/30 report be noted.