Agenda and decisions


Budget Planning Committee - Tuesday 14 September 2021 6.30 pm

Venue: Bodicote House, Bodicote, Banbury, Oxon OX15 4AA

Contact: Lesley Farrell, Democratic and Elections  Email: democracy@cherwell-dc.gov.uk, 01295 221591

Media

Items
No. Item

2.

Declarations of Interest

Members are asked to declare any interest and the nature of that interest which they may have in any of the items under consideration at this meeting.

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3.

Minutes pdf icon PDF 219 KB

To confirm as a correct record the minutes of the meeting held on 13 July 2021.

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4.

Chairman's Announcements

To receive communications from the Chairman.

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5.

Urgent Business

The Chairman to advise whether they have agreed to any item of urgent business being admitted to the agenda.

 

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6.

Monthly Performance, Finance and Risk Monitoring Report pdf icon PDF 365 KB

Report of the Director of Finance

 

Purpose of report

 

This report summarises Cherwell District Council’s (CDC’s) forecast revenue and capital outturn position for 2021/22 as at July 2021 to give the Committee the opportunity to consider the financial aspects of the report.

 

Recommendations

            

The meeting is recommended:

 

1.1     to note the contents of this report

 

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Decision:

Resolved

 

(1)          That the contents of the report be noted.

 

(2)          That officers be requested to review and improve the presentation of and information provided on capital expenditure in future monitoring reports.  

7.

Review of Committee Work Plan pdf icon PDF 231 KB

To review the Committee Work Plan.

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Decision:

Resolved

 

(1)          That, subject to the addition of “Financial Impact of Castle Quay on the Council” to the October meeting and “Financial Benefits and Savings of Homeworking” to a future meeting, the Committee work plan be noted.