The business management reports are part of a
suite of performance, risk and budget documents which set out our
ambitions, priorities, and financial performance.
Finance forecast - January month end
Performance & Risk - Quarter 3
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: 16 Mar 2027 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: 26/036
Reason No Public Access: None