Agenda


Budget Planning Committee - Tuesday 6 December 2022 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

1.

Apologies for Absence and Notification of Substitute Members

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.

3.

Minutes pdf icon PDF 210 KB

To confirm as a correct record the minutes of the meeting held on 25 October 2022.

4.

Chairman's Announcements

To receive communications from the Chairman.

5.

Urgent Business

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

 

6.

Budget Proposals 2023/24 - 2027/28 pdf icon PDF 642 KB

Report of Assistant Director of Finance (S151 Officer)

 

Purpose of report

 

This report sets out the capital bids, revenue savings proposals and budget pressures for Cherwell District Council for the period 2023/24 to 2027/28.  Feedback on the savings proposals will be taken into account as part of the overall response to the budget engagement. Feedback from the Committee on the revenue pressures and capital bids will be provided to the Executive to consider in finalising its budget proposals for Council.

 

Recommendations

 

The meeting is recommended to:

 

1.1     Agree feedback on the capital bids, revenue savings proposals and budget pressures to provide to the Executive to consider in finalising its 2023/24 budget proposal.

 

Additional documents:

7.

Review of Committee Work Plan

Verbal update by Strategic Finance Business Partner