Issue details

Budget & Business Planning Report - 2024/25 - January 2024

To propose the 2024/25 revenue budget, MTFP and capital programme for recommendation to Council in light of comments from the Performance & Corporate Services Overview & Scrutiny Committee and consultation feedback.

Decision type: Key

Reason Key: - Revenue Expenditure > £500,000;

Decision status: For Determination

Notice of proposed decision first published: 03/08/2023

Decision due: 30 Jan 2024 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Director of Finance

Contact: Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.

Consultees

N/A

Plan Reference: 2023/170

Reason No Public Access: None

Decisions

Agenda items