To provide update on progress, background and
context to the budget and business planning process for
2027/28
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: 20 Oct 2026 by Cabinet
Lead member: Cabinet Member for Finance, Property and Transformation
Lead director: Deputy Chief Executive (Section 151 Officer)
Contact: Verity Royle, Planning and Reporting Manager Email: verity.royle@oxfordshire.gov.uk, Emily Schofield, Acting Head of Strategy Email: emily.schofield@oxfordshire.gov.uk Tel: 07881 311707, Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.
Plan Reference: 26/032
Reason No Public Access: None