Issue details
Budget and Business Planning Report
To provide background and context to the
budget and business planning process for 2026/27.
Decision type: Key
Reason Key: - Capital Expenditure >£1m;
Decision status: For Determination
Notice of proposed decision first published: 03/02/2025
Decision due: 16 Sep 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
Confirm that your SLT representative is aware of the item: Yes
Confirm scheduled for DLT/ELT/ SLT/ Informal Cabinet as appropriate: Yes