Executive - Tuesday 3 February 2026, 6:30pm - Cherwell District Webcasting
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Leader, CDC David Hingley
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Petitions and Requests to Address the Meeting
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Agenda item :
4 Minutes
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Agenda item :
5 Chair's Announcements
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Agenda item :
6 Urgent Business
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Agenda item :
7 Budget Setting and Corporate Plan for 2026/2027 and the Medium-Term Financial Strategy up to 2030/2031
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- Budget & Corporate Plan Report 2026-27
- Appendix 1 - Corporate Plan Vision and Strategy 2025-2030
- Appendix 2 - Annual delivery plan 2026-27
- Appendix 4 - Service Efficiencies & Income
- Appendix 5 - Service Investments
- Appendix 6 - Budget Summary
- Appendix 7 - Fees & Charges 2026-27
- Appendix 8 - Equality and Climate Impact Assessment
- Appendix 9 - Pay Policy Statement 2026
- Appendix 10 Budget Consultation 2026_27 Results summary
- Appendix 11 - Gross Service Budget
- Appendix 12 - Budget Book
- Appendix 13 - Government Grants 2026-27
- Appendix 14 - Reserves Policy
- Appendix 15 - General Balances Risk Assessment
- Appendix 16 - Reserves Forecast 25-26
- Appendix 17 - Capital Proposals 2026-27
- Appendix 18 - Capital Programme 2026-2031
- Appendix 19 - Capital and Investment Strategy 2026-27
- Appendix 20 - Decisions 09122025 1830 Budget Planning Committee
- Appendix 21 - Treasury Management Strategy 2026-27
- Appendix 22 - MHCLG guidance - long term properties council tax
- Appendix 15 - General Balances Risk Assessment UPDATED
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Cllr Lesley McLean
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Leader, CDC David Hingley
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Cllr Amanda Watkins
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Leader, CDC David Hingley
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Council Chamber
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Leader, CDC David Hingley
Agenda item :
8 Finance, Performance & Risk Monitoring Report Quarter 3 2025-2026
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- Executive Finance Performance & Risk Q3 Report 2025-2026
- Appendix 1 - Capital December 2025
- Appendix 2 - Detailed Narrative on Forecast December 2025
- Appendix 3 - Virements December 2025
- Appendix 4 - Funding December 2025
- Appendix 5 - Business Plan Q3 2025-26
- Appendix 6 - Annual Delivery Plan 2025-26
- Appendix 7 Leadership Risk Register Q3 2025_26
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Cllr Lesley McLean
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Leader, CDC David Hingley
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Council Chamber
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Leader, CDC David Hingley
Agenda item :
9 Air Quality Update
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Cllr Rob Pattenden
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Leader, CDC David Hingley
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Cllr Nick Cotter
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Leader, CDC David Hingley
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Cllr Ian Middleton
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Leader, CDC David Hingley
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Cllr Rob Pattenden
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Tim Hughes
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Leader, CDC David Hingley
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Council Chamber
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Leader, CDC David Hingley
Agenda item :
10 Exclusion of the Press and Public
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Budget & Corporate Plan Report 2026-27, opens in new tab
- Appendix 1 - Corporate Plan Vision and Strategy 2025-2030, opens in new tab
- Appendix 2 - Annual delivery plan 2026-27, opens in new tab
- Appendix 4 - Service Efficiencies & Income, opens in new tab
- Appendix 5 - Service Investments, opens in new tab
- Appendix 6 - Budget Summary, opens in new tab
- Appendix 7 - Fees & Charges 2026-27, opens in new tab
- Appendix 8 - Equality and Climate Impact Assessment, opens in new tab
- Appendix 9 - Pay Policy Statement 2026, opens in new tab
- Appendix 10 Budget Consultation 2026_27 Results summary, opens in new tab
- Appendix 11 - Gross Service Budget, opens in new tab
- Appendix 12 - Budget Book, opens in new tab
- Appendix 13 - Government Grants 2026-27, opens in new tab
- Appendix 14 - Reserves Policy, opens in new tab
- Appendix 15 - General Balances Risk Assessment, opens in new tab
- Appendix 16 - Reserves Forecast 25-26, opens in new tab
- Appendix 17 - Capital Proposals 2026-27, opens in new tab
- Appendix 18 - Capital Programme 2026-2031, opens in new tab
- Appendix 19 - Capital and Investment Strategy 2026-27, opens in new tab
- Appendix 20 - Decisions 09122025 1830 Budget Planning Committee, opens in new tab
- Appendix 21 - Treasury Management Strategy 2026-27, opens in new tab
- Appendix 22 - MHCLG guidance - long term properties council tax, opens in new tab
- Appendix 15 - General Balances Risk Assessment UPDATED, opens in new tab
- Executive Finance Performance & Risk Q3 Report 2025-2026, opens in new tab
- Appendix 1 - Capital December 2025, opens in new tab
- Appendix 2 - Detailed Narrative on Forecast December 2025, opens in new tab
- Appendix 3 - Virements December 2025, opens in new tab
- Appendix 4 - Funding December 2025, opens in new tab
- Appendix 5 - Business Plan Q3 2025-26, opens in new tab
- Appendix 6 - Annual Delivery Plan 2025-26, opens in new tab
- Appendix 7 Leadership Risk Register Q3 2025_26, opens in new tab
- Air Quality Update, opens in new tab
- Appendix 1 - Cherwell District Council Annual Status Report 2025, opens in new tab
Liberal Democrat