To report to Executive the council’s
forecast year-end financial, performance and risk position as of
the end of Quarter 1 2026/27
Decision type: Key
Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;
Decision status: For Determination
Notice of proposed decision first published: 01/05/2026
Anticipated restriction: Part exempt -
Explanation of anticipated restriction:
There may be appendices exempt from publication by virtue of paragraph 3 of Schedule 12A Local Government Act 1972
Decision due: 1 Sep 2026 by Executive
Lead member: Deputy Leader of the Council and Portfolio Holder for Finance, Property & Regeneration, Portfolio Holder for Corporate Services
Lead director: Assistant Director Finance & S151 Officer, Head of Chief Executive's Office
Department: Finance
Contact: Leanne Lock, Strategic Business Partner - Business Partnering & Controls Email: leanne.lock@cherwell-dc.gov.uk Tel: 01295 221558, Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.
Reason No Public Access: There may be appendices exempt from publication by virtue of paragraph 3 of Schedule 12A of Local Government Act 1972