Issue details

Business Management and Monitoring Report (July 2026)

To note the report and approve the recommendations

Update on Finance (August month end position), and Risk and Performance Quarter 1

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: 14 Jul 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, Louise Tustian, Director of Transformation, Data, Digital and Customer Experience. Email: louise.tustian@oxfordshire.gov.uk Tel: (01295) 221786, Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.

Plan Reference: 26/033

Reason No Public Access: None