Agenda and decisions

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.

To confirm as a correct record the minutes of the meeting held on 29 October 2024.

To receive communications from the Chairman.

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

Report of Assistant Director of Finance (Section 151 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.  

Resolved

(1)        That the report be noted.

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.

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.

To review the Committee Work Plan.

Resolved

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