Budget Planning Committee - Tuesday 9 December 2025, 6:30pm - Cherwell District Webcasting
Budget Planning Committee
Tuesday, 9th December 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Eddie Reeves
Agenda item :
1 Apologies for Absence and Notification of Substitute Members
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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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Agenda item :
5 Requests to Address the Meeting
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Agenda item :
6 Urgent Business
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Agenda item :
7 Budget Proposals 2026/27 - 2030/31
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Michael Furness
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Cllr Leslie F Sibley
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Michael Furness
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Cllr Eddie Reeves
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Michael Furness
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Cllr Eddie Reeves
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Cllr Barry Wood
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Michael Furness
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Cllr Eddie Reeves
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Michael Furness
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Cllr Eddie Reeves
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Michael Furness
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Cllr Eddie Reeves
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Cllr Nick Cotter
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Cllr Eddie Reeves
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Cllr Barry Wood
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Cllr Nick Cotter
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Cllr Eddie Reeves
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Nicola Riley
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Cllr Eddie Reeves
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Cllr Nick Cotter
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Cllr Eddie Reeves
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Cllr Rob Pattenden
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Cllr Rob Pattenden
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Chris Brant
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Cllr Eddie Reeves
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Cllr Nick Cotter
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Nick Cotter
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Leader, CDC David Hingley
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Cllr Eddie Reeves
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Cllr Nick Cotter
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Cllr Eddie Reeves
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Cllr Rob Pattenden
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Cllr Eddie Reeves
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Cllr Rob Pattenden
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Rob Pattenden
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Cllr Eddie Reeves
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Cllr Robert Parkinson
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Cllr Eddie Reeves
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Cllr Robert Parkinson
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Cllr Eddie Reeves
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Cllr Dom Vaitkus
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Cllr Robert Parkinson
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Nicola Riley
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Michael Furness
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Cllr Eddie Reeves
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Cllr Zoe McLernon
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Cllr Leslie F Sibley
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Ed Potter
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Cllr Leslie F Sibley
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Nicola Riley
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Cllr Eddie Reeves
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Cllr Zoe McLernon
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Cllr Ian Middleton
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Nicola Riley
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Cllr Eddie Reeves
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Leader, CDC David Hingley
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Cllr Eddie Reeves
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Cllr Dom Vaitkus
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Ed Potter
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Nicola Riley
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
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Ed Potter
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
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Cllr Barry Wood
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Cllr Eddie Reeves
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Cllr Barry Wood
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Nicola Riley
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Cllr Eddie Reeves
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Leader, CDC David Hingley
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Cllr Eddie Reeves
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Cllr Ian Middleton
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Cllr Eddie Reeves
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Cllr Jean Conway
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Cllr Eddie Reeves
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Cllr Jean Conway
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Chris Brant
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Cllr Eddie Reeves
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Cllr Chris Brant
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Cllr Eddie Reeves
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Matthew Swinford
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Cllr Eddie Reeves
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Council Chamber
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Cllr Eddie Reeves
Agenda item :
8 Fees and Charges Benchmarking 2026/27
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr Amanda Watkins
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Michael Furness
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Cllr Eddie Reeves
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Cllr Robert Parkinson
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Tim Hughes
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Cllr Eddie Reeves
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Leader, CDC David Hingley
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Matthew Swinford
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Cllr Eddie Reeves
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Cllr Barry Wood
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Leslie F Sibley
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Cllr Eddie Reeves
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Cllr Lesley McLean
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Cllr Eddie Reeves
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Cllr John Broad
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Cllr Eddie Reeves
Agenda item :
9 October Monthly Performance Report 2025-2026
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Cllr Lesley McLean
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Cllr Eddie Reeves
Agenda item :
10 Review of Committee Work Plan
- Minutes of Previous Meeting, opens in new tab
- Budget Proposals 2026-27 Report, opens in new tab
- Appendix 3 - Capital Bids, opens in new tab
- Appendix 4 - ECIA, opens in new tab
- Appendix 1 Proposed Budget Investments, opens in new tab
- Appendix 2 Proposed Efficiencies and Income, opens in new tab
- Budget Proposals 2026-27 Report - updated, opens in new tab
- Fees & Charges Report, opens in new tab
- Appendix 1 - Fees & Charges 2026-27, opens in new tab
- Appendix 2 - Fees Charges Benchmarking 2025-26, opens in new tab
- Appendix 1 - Fees & Charges 2026-27 - Updated, opens in new tab
- BPC Report - October 2025 Monitoring Report, opens in new tab
- Appendix 1 - Detailed Narrative on Forecast October 2025, opens in new tab
- Appendix 2 - Virements October 2025, opens in new tab
- Appendix 3 - Funding October 2025, opens in new tab
- Appendix 4 - Use of Reserves and Grant funding October 2025, opens in new tab
- Appendix 5 - Castle Quay Works, opens in new tab
- Work Programme, opens in new tab
Liberal Democrat