Executive - Monday 5 February 2024, 6:30pm - Feedback Tab - Start video at 1:18:22 - Cherwell District Webcasting
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Barry Wood
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Petitions and Requests to Address the Meeting
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Cllr Dorothy Walker
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Cllr Barry Wood
Agenda item :
4 Minutes
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Agenda item :
5 Chairman's Announcements
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Agenda item :
6 Budget Setting for 2024/25 and the Medium-Term Financial Strategy up to 2028/29
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- 5 February 2024 - MTFS and Budget Setting FINAL
- Appendix 1 Business plan 2024 25
- Appendix 2 - Annual Delivery Plan 2024_25
- Appendix 4 - Savings Proposals 2024-25
- Appendix 5 - Revenue Pressures 2024-25
- Appendix 6 - Budget Summary 2024-25
- Appendix 7 - Fees and Charges Schedule 2024-25
- Appendix 8 - Equalities Impact Assessment Budget 2024_25
- Appendix 8b - Equalities Impact Assessment Bin Charges 2024-25
- Appendix 9 - Pay Policy Statement 2024
- Appendix 10 - Cherwell District Council budget consultation report 2024/25
- Appendix 11 - Gross Budget Income Net Budget and future years changes by AD 2024-25
- Appendix 12 - Budget Book 2024-25
- Appendix 13 - Government Grants 2024-25
- Appendix 14 - Reserves Policy (Revised 2023)
- Appendix 15 - General Balances Risk Assessment
- Appendix 16 - Forecast use of earmarked reserves
- Appendix 17 - Capital Bids 2024-25
- Appendix 18 - Capital Programme 2024-25
- Appendix 19 - Capital and Investment Strategy 2024-25
- Appendix 20 - Revised MRP Statement for 2023-24
- Appendix 21 - Treasury Management Strategy 2024-25
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Cllr John Broad
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Cllr Barry Wood
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Cllr Adam Nell
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Cllr Barry Wood
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Cllr David Hingley
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Cllr Barry Wood
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Cllr Adam Nell
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Cllr Barry Wood
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Michael Furness
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Cllr Barry Wood
Agenda item :
7 Annual Delivery Plan 2024/25
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Cllr Sandy Dallimore
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
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Cllr Dan Sames
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Cllr Barry Wood
Agenda item :
8 Homelessness and Rough Sleeping Strategy 2024-2029
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Cllr Nicholas Mawer
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Cllr Barry Wood
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Cllr Sean Woodcock
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Cllr Barry Wood
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Cllr Nicholas Mawer
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
Agenda item :
9 Developing a Kidlington Infrastructure and Community Asset Strategy
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Cllr Donna Ford
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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 Ian Middleton
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Cllr Barry Wood
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Cllr Donna Ford
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Cllr Barry Wood
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Cllr Ian Middleton
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Cllr Barry Wood
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Cllr Ian Middleton
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
Agenda item :
10 Researching Solar Energy Requirements
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Cllr Dorothy Walker
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Cllr Barry Wood
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Ian Bolt
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Cllr Barry Wood
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Cllr Sean Woodcock
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
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Ian Bolt
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Cllr Barry Wood
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Cllr Dorothy Walker
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Cllr Barry Wood
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Cllr Ian Middleton
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Cllr Barry Wood
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Cllr John Broad
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Cllr Barry Wood
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Cllr Dan Sames
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Cllr Barry Wood
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Cllr David Hingley
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Cllr Barry Wood
Agenda item :
11 Performance, Risk and Finance Monitoring Report Quarter 3 2023
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- Executive Performance Risk and Finance Q3 2023
- Appendix 1 - Capital Q3
- Appendix 2 - Detailed Revenue Narrative on Forecast December
- Appendix 3 - Virements and Aged Debt December
- Appendix 4 - Funding December
- Appendix 5 - Use of Reserves and Grant funding December
- Appendix 6 - Business Plan Performance Q3 final
- Appendix 7 - Monitoring Measures Q3
- Appendix 8 - Annual Delivery Plan Q3
- Appendix 9 - Peer Review Action Plan Q3
- Appendix 10 - EDI Quarter 3
- Appendix 11 - Leadership Risk Register Dec 23
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Cllr Sandy Dallimore
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Cllr Barry Wood
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Cllr Adam Nell
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Cllr Barry Wood
Agenda item :
12 Deddington Neighbourhood Plan
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Cllr Dan Sames
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David Peckford
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Cllr Barry Wood
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Cllr Dan Sames
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Cllr Barry Wood
Agenda item :
13 Sale of Bodicote House Site, White Post Road, Bodicote, OX15 4AA
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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 David Hingley
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Cllr Barry Wood
Agenda item :
14 Exclusion of the Press and Public
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Council Chamber
Agenda item :
16 Readmittance of the Press and Public
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Council Chamber
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Cllr Barry Wood
Agenda item :
17 Urgent Business
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Agenda item :
The meeting has concluded, thank you for watching.
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 5 February 2024 - MTFS and Budget Setting FINAL, opens in new tab
- Appendix 1 Business plan 2024 25, opens in new tab
- Appendix 2 - Annual Delivery Plan 2024_25, opens in new tab
- Appendix 4 - Savings Proposals 2024-25, opens in new tab
- Appendix 5 - Revenue Pressures 2024-25, opens in new tab
- Appendix 6 - Budget Summary 2024-25, opens in new tab
- Appendix 7 - Fees and Charges Schedule 2024-25, opens in new tab
- Appendix 8 - Equalities Impact Assessment Budget 2024_25, opens in new tab
- Appendix 8b - Equalities Impact Assessment Bin Charges 2024-25, opens in new tab
- Appendix 9 - Pay Policy Statement 2024, opens in new tab
- Appendix 10 - Cherwell District Council budget consultation report 2024/25, opens in new tab
- Appendix 11 - Gross Budget Income Net Budget and future years changes by AD 2024-25, opens in new tab
- Appendix 12 - Budget Book 2024-25, opens in new tab
- Appendix 13 - Government Grants 2024-25, opens in new tab
- Appendix 14 - Reserves Policy (Revised 2023), opens in new tab
- Appendix 15 - General Balances Risk Assessment, opens in new tab
- Appendix 16 - Forecast use of earmarked reserves, opens in new tab
- Appendix 17 - Capital Bids 2024-25, opens in new tab
- Appendix 18 - Capital Programme 2024-25, opens in new tab
- Appendix 19 - Capital and Investment Strategy 2024-25, opens in new tab
- Appendix 20 - Revised MRP Statement for 2023-24, opens in new tab
- Appendix 21 - Treasury Management Strategy 2024-25, opens in new tab
- Annual Delivery plan 2024_25, opens in new tab
- Appendix 1 - Annual Delivery Plan priorities 2024_25, opens in new tab
- Homelessness & Rough Sleeping Strategy cover report, opens in new tab
- Appendix 1 - Homelessness and Rough Sleeping Strategy 2024-2029, opens in new tab
- Appendix 2 - Review of homelessness, opens in new tab
- Appendix 3 - Consultation Outcomes, opens in new tab
- Appendix 4 - Equality and Climate Impact Assessment, opens in new tab
- Kidlington Holistic Strategy, opens in new tab
- Solar Research, opens in new tab
- Executive Performance Risk and Finance Q3 2023, opens in new tab
- Appendix 1 - Capital Q3, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Forecast December, opens in new tab
- Appendix 3 - Virements and Aged Debt December, opens in new tab
- Appendix 4 - Funding December, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding December, opens in new tab
- Appendix 6 - Business Plan Performance Q3 final, opens in new tab
- Appendix 7 - Monitoring Measures Q3, opens in new tab
- Appendix 8 - Annual Delivery Plan Q3, opens in new tab
- Appendix 9 - Peer Review Action Plan Q3, opens in new tab
- Appendix 10 - EDI Quarter 3, opens in new tab
- Appendix 11 - Leadership Risk Register Dec 23, opens in new tab
- Deddington NDP Executive - Final, opens in new tab
- Appendix 1 - Final Version Deddington report - Examiners report, opens in new tab
- Appendix 2 - Schedule of recommendations and officer consideration, opens in new tab
- Appendix 3 - Tracked version of Deddington Neighbourhood Plan, opens in new tab
- Sale of Bodicote House Report OPEN, opens in new tab
- Appendix 1 - Bodicote Ownership Plan, opens in new tab
Conservative