Budget Planning Committee - Tuesday 25 July 2023, 6:30pm - Feedback Tab - Start video at 0:02:10 - Cherwell District Webcasting
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Patrick Clarke
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 Chairman's Announcements
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Agenda item :
5 Urgent Business
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Agenda item :
6 Council Tax Reduction Scheme 2024-25
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Council Chamber
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Jacey Scott
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Council Chamber
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Cllr Patrick Clarke
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Cllr Tom Beckett
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Jacey Scott
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Council Chamber
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Cllr Patrick Clarke
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Cllr Matthew Hodgson
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Cllr Patrick Clarke
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Council Chamber
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Cllr Patrick Clarke
Agenda item :
7 Budget Process 2024-25
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Council Chamber
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David Rogers
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Cllr Simon Lytton
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David Rogers
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Cllr Sean Woodcock
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David Rogers
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Cllr Sean Woodcock
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David Rogers
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Cllr Sean Woodcock
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David Rogers
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Cllr Sean Woodcock
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David Rogers
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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David Rogers
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Cllr Patrick Clarke
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Cllr David Hingley
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David Rogers
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Cllr David Hingley
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David Rogers
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Cllr David Hingley
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David Rogers
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Cllr David Hingley
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Cllr Patrick Clarke
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Cllr Matthew Hodgson
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Cllr Patrick Clarke
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Cllr Matthew Hodgson
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Cllr Patrick Clarke
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Council Chamber
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Matthew Hodgson
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Cllr Patrick Clarke
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Council Chamber
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Cllr Patrick Clarke
Agenda item :
8 Monthly Finance Performance Report
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- Monthly Finance Performance Report
- Appendix 1 - Finance Capital March 2023
- Appendix 2 - Detailed Revenue Narrative on Outturn 2023
- Appendix 3 - Virements and Aged Debt Outturn 2023
- Appendix 4 - Funding Outturn 2023
- Appendix 5 - Use of Reserves and Grant funding Outturn 2023
- Appendix 6 - Tranfer to Reserves to be Released in 23-24
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Council Chamber
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Leanne Lock
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Cllr David Hingley
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Leanne Lock
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Cllr David Hingley
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Cllr Patrick Clarke
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Cllr Matthew Hodgson
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Leanne Lock
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr David Hingley
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Cllr Patrick Clarke
Agenda item :
9 Review of Committee Work Plan
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Council Chamber
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Leanne Lock
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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David Rogers
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Cllr Patrick Clarke
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Cllr Sean Woodcock
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Cllr Patrick Clarke
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Cllr Tom Beckett
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Cllr Patrick Clarke
Agenda item :
The meeting has concluded, thank you for watching
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Council Chamber
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Webcast Finished
- Minutes of Prevoius Meeting 7.03.2023, opens in new tab
- Minutes of Previous Meeting 23.05.2023, opens in new tab
- Council Tax Reduction Scheme 2024-25, opens in new tab
- Budget Process 2024-25 Report, opens in new tab
- Appendix 1 - Budget and Business Planning Process 2024-2025, opens in new tab
- Monthly Finance Performance Report, opens in new tab
- Appendix 1 - Finance Capital March 2023, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Outturn 2023, opens in new tab
- Appendix 3 - Virements and Aged Debt Outturn 2023, opens in new tab
- Appendix 4 - Funding Outturn 2023, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding Outturn 2023, opens in new tab
- Appendix 6 - Tranfer to Reserves to be Released in 23-24, opens in new tab
- Work Programme, opens in new tab
