To propose the 2027/28 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: - Affects more than 1 division, Capital Expenditure >£2m and Revenue Expenditure >£1m;
Decision status: For Determination
Notice of proposed decision first published: 02/03/2026
Decision due: 26 Jan 2027 by Cabinet
Lead member: Cabinet Member for Finance, Property and Transformation
Lead director: Deputy Chief Executive (Section 151 Officer)
Contact: Natalie Crawford, Capital Programme Manager Email: natalie.crawford@oxfordshire.gov.uk, Verity Royle, Planning and Reporting Manager Email: verity.royle@oxfordshire.gov.uk, Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.
Plan Reference: 26/026
Reason No Public Access: None