Agenda and decisions


Budget Planning Committee - Tuesday 26 September 2023 6.30 pm

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

Contact: Matt Swinford, Democratic and Elections Team  Email: democracy@cherwell-dc.gov.uk, 01295 221534

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.

Additional documents:

3.

Minutes pdf icon PDF 225 KB

To confirm as a correct record the minutes of the meeting held on 25 July 2023.

Additional documents:

4.

Chairman's Announcements

To receive communications from the Chairman.

Additional documents:

5.

Urgent Business

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

 

Additional documents:

6.

Monthly Finance Performance Report pdf icon PDF 770 KB

Report of Assistant Director of Finance

 

Purpose of report

 

This report summarises Cherwell District Council’s (CDC’s) forecast revenue and capital outturn for 2023/2024 as at 31 July 2023 to give the Committee the opportunity to consider the finance aspects of the report.

 

Recommendation

 

The meeting is recommended:

 

1.1          To note the contents of this report.

Additional documents:

Decision:

Resolved

 

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

7.

Upcoming Consultations

The Head of Finance will give a verbal update on upcoming consultations central government consultations regarding budgetary matters.

 

Recommendation

 

The meeting is recommended:

 

1.1       To note the verbal update.

Additional documents:

Decision:

Resolved

 

(1)      That the verbal update be noted.

8.

Review of Committee Work Plan pdf icon PDF 146 KB

The Strategic Business Partner – Business Partnering & Controls to give a verbal update on the Committee Work Plan.

Additional documents:

Decision:

Resolved

 

(1)      That the update on the Committee Work plan be noted.