Issue details


Budget Setting for 2024/25 and the Medium-Term Financial Strategy up to 2028/29

This report is the culmination of the Budget and Business Planning process for 2024/25 to 2028/29 and sets out the Executive’s proposed Business Plan and related revenue budget for 2024/25, medium term financial strategy to 2028/29, capital programme to 2028/29 and all supporting policies, strategies, and information to recommend to full Council.

Decision type: Key

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/07/2023

Decision due: February 2024 by Executive

Lead member: Deputy Leader and Portfolio Holder for Finance

Lead director: Assistant Director Finance & S151 Officer

Department: Finance

Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: michael.furness@cherwell-dc.gov.uk Tel: 01295 221845, Joanne Kaye, Head of Finance and Deputy Section 151 Officer Email: joanne.kaye@cherwell-dc.gov.uk Tel: 01295 221545.

Reason No Public Access: No

Decisions

Agenda items