Issue details

Budget and Business Planning Report

To propose the 2025/26 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: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/10/2025

Decision due: 28 Jan 2025 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Executive Director: Resources

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

Consultees

N/A

Plan Reference: 2024/220

Reason No Public Access: None