Issue details

Business Management & Monitoring Report - Annual Report, Provisional Revenue Outturn 2025/26

To note the report and agree the recommendations

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: 02/03/2026

Decision due: 16 Jun 2026 by Cabinet

Lead member: Cabinet Member for Finance, Property and Transformation

Lead director: Deputy Chief Executive (Section 151 Officer)

Contact: Louise Tustian, Head of Strategic Performance and Programme Management Email: louise.tustian@oxfordshire.gov.uk Tel: (01295) 221786.

Plan Reference: 26/029

Reason No Public Access: None