Venue: Bodicote House, Bodicote, Banbury, Oxon OX15 4AA
Contact: Matt Swinford, Democratic and Elections Team Email: democracy@cherwell-dc.gov.uk, 01295 221534
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Apologies for Absence and Notification of Substitute Members |
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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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To confirm as a correct record the minutes of the meeting held on 17 September 2024. |
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Chairman's Announcements To receive communications from the Chairman. |
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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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Monthly Performance Report PDF 865 KB Report of Assistant Director of Finance (S151 Officer)
Purpose of report
To report to the committee the council’s performance, risk, and financial positions at the end of the financial year 2024-2025.
Recommendations
The Budget Planning
Committee resolves: 1.1 To note the contents of this report.
Additional documents:
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Fees & Charges Benchmarking 2024/25 PDF 365 KB Report of Assistant Director of Finance (S151 Officer)
Purpose of report
This report is to provide information to the Committee on proposed Fees and Charges as compared to some other districts to feed back to the Executive as part of the 2025/26 Budget and Business Planning Process.
Recommendations
The Budget Planning Committee resolves:
1.1 To note the variances between the council’s fees and charges and those of other Oxfordshire districts.
1.2 To recommend to Executive any fees and charges that should be considered for an increase of more than the 2% minimum which is the level already assumed in the council’s planning assumptions.
Additional documents: |
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Review of Committee Work Plan PDF 238 KB To review the Committee Work Plan. |