Issue details
Budget and Business Planning Report
To propose the 2026/27 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: - Capital Expenditure >£1m;
Decision status: For Determination
Notice of proposed decision first published: 03/02/2025
Decision due: 27 Jan 2026 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: 2025/017
Confirm that your SLT representative is aware of the item: Yes
Confirm scheduled for DLT/ELT/ SLT/ Informal Cabinet as appropriate: Yes