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Issue details

Service & Resource Planning Report 2019/20 - January 2019

The report will present the Cabinet’s proposed budget for 2019/20, Medium Term Financial Plan to 2022/23 and Capital Programme to 2028/29 for recommendation to Council in February 2019.

Decision type: Key

Reason Key: - Affects more than 1 division, Capital Expenditure >£1m and Revenue Expenditure >£500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/09/2018

Decision due: 22 Jan 2019 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Director of Finance

Contact: Katy Jurczyszyn, Strategic Finance Manager (Finance, Strategy & Monitoring) Email: katy.jurczyszyn@oxfordshire.gov.uk Tel: 07584 909518.

Consultees

N/A

Plan Reference: 2018/130

Reason No Public Access: None

Decisions

Agenda items