To provide background and context to the
budget and business planning process for 2026/27.
Decision type: Key
Reason Key: - Affects more than 1 division, Capital Expenditure >£2m and Revenue Expenditure >£1m;
Decision status: For Determination
Notice of proposed decision first published: 03/02/2025
Decision due: 21 Oct 2025 by Cabinet
Lead member: Cabinet Member for Finance
Lead director: Executive Director of Resources & S151 Officer
Contact: Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.
Consultees
N/A
Plan Reference: 2025/015