Budget Planning Committee - Tuesday 16 September 2025, 6:30pm - Cherwell District Webcasting
Budget Planning Committee
Tuesday, 16th September 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Dom Vaitkus
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Chair's Announcements
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5 Requests to Address the Meeting
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6 Urgent Business
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Agenda item :
7 Quarter 1 Finance Monthly Performance Report 2025-2026
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr David Rogers
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Cllr Lesley McLean
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Cllr David Rogers
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Cllr Lesley McLean
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Cllr David Rogers
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr Mark Cherry
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Cllr Lesley McLean
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Cllr Mark Cherry
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Cllr Dom Vaitkus
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Cllr Barry Wood
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Cllr Lesley McLean
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Cllr Barry Wood
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr Mark Cherry
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Cllr Lesley McLean
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Cllr Dom Vaitkus
Agenda item :
8 Budget Process 2026/27
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr Barry Wood
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Cllr Lesley McLean
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Joanne Kaye
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr Rob Pattenden
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Cllr Lesley McLean
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Cllr Rob Pattenden
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Cllr Dom Vaitkus
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Cllr Rob Pattenden
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Cllr Lesley McLean
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Joanne Kaye
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Cllr Dom Vaitkus
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Cllr David Rogers
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Cllr Lesley McLean
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Cllr Dom Vaitkus
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Cllr Leslie F Sibley
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Cllr Lesley McLean
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Joanne Kaye
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Cllr Dom Vaitkus
Agenda item :
9 Review of Committee Work Plan
- Minutes of Previous Meeting, opens in new tab
- June 2025 Finance Monitoring Report, opens in new tab
- Appendix 1 - Capital Forecast June 2025, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Forecast June 2025, opens in new tab
- Appendix 3 - Virements June 2025, opens in new tab
- Appendix 4 - Funding June 2025, opens in new tab
- Budget Process 2026-27, opens in new tab
- Appendix 1 - Previously agreed Service Efficiencies & Income Proposals 2025-26 - 2029-30, opens in new tab
- Appendix 2 - Previously agreed Service Investments Proposals 2025-26 - 2029-30, opens in new tab
- Appendix 3 - Budget Process High Level Timetable, opens in new tab
- Work Programme, opens in new tab