Budget Planning Committee - Tuesday 17 September 2024, 6:30pm - Cherwell District Webcasting
Budget Planning Committee
Tuesday, 17th September 2024 at 6:30pm
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Eddie Reeves
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
4 Chairman's Announcements
Share this agenda point
Agenda item :
5 Urgent Business
Share this agenda point
Agenda item :
6 Budget and Business Planning Process 2025-26
Share this agenda point
-
Cllr Lesley McLean
-
Cllr Eddie Reeves
-
Cllr Barry Wood
-
Cllr Lesley McLean
-
Joanne Kaye
-
Cllr Barry Wood
-
Cllr Eddie Reeves
-
Joanne Kaye
-
Cllr Barry Wood
-
Cllr Eddie Reeves
-
Cllr Barry Wood
-
Joanne Kaye
-
Cllr Barry Wood
-
Joanne Kaye
-
Cllr Barry Wood
-
Cllr Lesley McLean
-
Cllr Barry Wood
-
Cllr Eddie Reeves
-
Cllr Lesley McLean
-
Cllr Eddie Reeves
-
Cllr David Rogers
-
Joanne Kaye
-
Cllr David Rogers
-
Cllr Eddie Reeves
-
Cllr Dom Vaitkus
-
Joanne Kaye
-
Cllr Dom Vaitkus
-
Cllr Eddie Reeves
-
Cllr Barry Wood
-
Cllr Eddie Reeves
Agenda item :
7 Monthly Performance Report
Share this agenda point
-
Cllr Lesley McLean
-
Cllr Eddie Reeves
-
Cllr Barry Wood
-
Cllr Lesley McLean
-
Cllr Barry Wood
-
Cllr Lesley McLean
-
Cllr Barry Wood
-
Cllr Eddie Reeves
-
Cllr David Rogers
-
Cllr Lesley McLean
-
Cllr David Rogers
-
Cllr Eddie Reeves
Agenda item :
8 Review of Committee Work Plan
Share this agenda point
Agenda item :
The meeting has concluded, thank you for watching
Share this agenda point
- Minutes of Previous Meeting, opens in new tab
- Budget and Business Planning Process 2025-26, opens in new tab
- Appendix 1 - Budget and Business Planning Process 2025-26, opens in new tab
- Appendix 2 - Savings Proposals 2024-25, opens in new tab
- Appendix 3 - Revenue Pressures, opens in new tab
- Appendix 4 - Budget and Business Planning Process High Level Timetable for the 2025/26 Process, opens in new tab
- Appendix 5 - Reserves Policy, opens in new tab
- June 2024 Q1 Monitoring Report, opens in new tab
- Appendix 1 - Capital June 2024, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Forecast June 2024, opens in new tab
- Appendix 3 - Virements June 2024, opens in new tab
- Appendix 4 - Funding June 2024, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding June 2024, opens in new tab
- Work Programme, opens in new tab