Executive - Monday 3 February 2025, 6:30pm - Start video at 0:02:56 - Cherwell District Webcasting
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Lesley McLean
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Petitions and Requests to Address the Meeting
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4 Minutes
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5 Chairman's Announcements
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6 Urgent Business
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7 Budget Setting for 2025/26 and the Medium-Term Financial Strategy up to 2029/30
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- Budget & Corporate Plan Report 2025-26
- Appendix 1 - Corporate Plan
- Appendix 2 - Internal Perspectives
- Appendix 4 - Service Efficiencies & Income Proposals
- Appendix 5 - Service Investments Proposals
- Appendix 6 - Budget Summary 2025-26
- Appendix 7 - Fees & Charges 2025-26
- Appendix 8 - Climate & Equalities Impact Assessment 2025_26
- Appendix 9 - Pay Policy Statement 2025 V1
- Appendix 10 - Budget & Business Plan consultation results
- Appendix 11 - Gross Budget 2025-26 170125
- Appendix 12 - Budget Book 2025-26 170124
- Appendix 13 - Government Grants
- Appendix 14 - Reserves Policy
- Appendix 15 - General Balances Risk Assessment
- Appendix 16 - Forecast use of earmarked reserves
- Appendix 17 - Capital Bids
- Appendix 18 - Capital Programme 2025-2030
- Appendix 19 - Capital and Investment Strategy 2025-26
- Appendix 21 - Treasury Management Strategy 2025-26
- Appendix 19 - Capital and Investment Strategy 2025-26 (002)
- Budget & Corporate Plan Report 2025-26 UPDATED
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Cllr Rob Pattenden
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Cllr Lesley McLean
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Cllr Tom Beckett
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Cllr Lesley McLean
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Cllr Chris Brant
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Cllr Lesley McLean
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Council Chamber
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Cllr Lesley McLean
Agenda item :
8 New Cherwell District Council Housing Strategy 2025-2030
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Cllr Nick Cotter
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Cllr Lesley McLean
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Cllr Leslie F Sibley
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Cllr Lesley McLean
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Cllr Nick Cotter
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Cllr Lesley McLean
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Nicola Riley
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Cllr Lesley McLean
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Council Chamber
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Cllr Lesley McLean
Agenda item :
9 Annual Monitoring Report 2024
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- Executive Report - AMR 2024 - Final
- Appendix 1 Draft AMR 2024
- Appendix 1a - AMR Appendix 1 - Housing Delivery Monitor 2024
- APPENDIX 1b - AMR Appendix 2 - Neighbourhood Plan Parishes November 2024
- APPENDIX 1c - AMR Appendix 3 Infrastructure Delivery Plan Update 2024
- APPENDIX 1d - AMR Appendix 4 - Saved Policies
- APPENDIX 1e - AMR Appendix 5 - Local Plan Monitoring Framework
- APPENDIX 1f -AMR Appendix 6 - LPPartial Review Monitoring Framework
- APPENDIX 2a - Brownfield Land Register December 2024
- APPENDIX 2b - Brownfield Land Register December 2024 Site Plans
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Chris Brant
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Rob Pattenden
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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David Peckford
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Cllr Lesley McLean
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Cllr Phil Chapman
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Phil Chapman
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Amanda Watkins
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Cllr Lesley McLean
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Cllr Jean Conway
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David Peckford
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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Council Chamber
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Chief Executive Gordon Stewart
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Leslie F Sibley
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Cllr Lesley McLean
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Cllr Jean Conway
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Cllr Lesley McLean
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Cllr Jean Conway
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David Peckford
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Cllr Lesley McLean
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Cllr Leslie F Sibley
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Cllr Lesley McLean
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Council Chamber
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Cllr Lesley McLean
Agenda item :
10 Finance, Performance and Risk Monitoring Report Quarter 3 2024-25
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- Executive Finance Performance & Risk Monitoring Report Q3 2024-25
- Appendix 1 - Capital December 2024
- Appendix 2 - Detailed Revenue Narrative on Forecast December 2024
- Appendix 3 - Virements & Aged Debt December 2024
- Appendix 4 - Funding December 2024
- Appendix 5 - Use of Reserves and Grant funding December 2024
- Appendix 7 - Business Plan Q3
- Appendix 8 - ADP Q3
- Appendix 9 - EDI Q3
- Appendix 10 Leadership Risk Register Q3 2024_25
- Appendix 10 Leadership Risk Register Q3 2024_25 UPDATED
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Cllr Chris Brant
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Cllr Lesley McLean
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Council Chamber
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Cllr Lesley McLean
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Budget & Corporate Plan Report 2025-26, opens in new tab
- Appendix 1 - Corporate Plan, opens in new tab
- Appendix 2 - Internal Perspectives, opens in new tab
- Appendix 4 - Service Efficiencies & Income Proposals, opens in new tab
- Appendix 5 - Service Investments Proposals, opens in new tab
- Appendix 6 - Budget Summary 2025-26, opens in new tab
- Appendix 7 - Fees & Charges 2025-26, opens in new tab
- Appendix 8 - Climate & Equalities Impact Assessment 2025_26, opens in new tab
- Appendix 9 - Pay Policy Statement 2025 V1, opens in new tab
- Appendix 10 - Budget & Business Plan consultation results, opens in new tab
- Appendix 11 - Gross Budget 2025-26 170125, opens in new tab
- Appendix 12 - Budget Book 2025-26 170124, opens in new tab
- Appendix 13 - Government Grants, opens in new tab
- Appendix 14 - Reserves Policy, 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, opens in new tab
- Appendix 18 - Capital Programme 2025-2030, opens in new tab
- Appendix 19 - Capital and Investment Strategy 2025-26, opens in new tab
- Appendix 21 - Treasury Management Strategy 2025-26, opens in new tab
- Appendix 19 - Capital and Investment Strategy 2025-26 (002), opens in new tab
- Budget & Corporate Plan Report 2025-26 UPDATED, opens in new tab
- Housing Strategy adoption report, opens in new tab
- Appendix 1 - CDC Housing Strategy 2025-30, opens in new tab
- Appendix 3 - Consultation Outcomes, opens in new tab
- Appendox 2 - Equalities and Climate Impact Assessment Housing Strategy, opens in new tab
- Executive Report - AMR 2024 - Final, opens in new tab
- Appendix 1 Draft AMR 2024, opens in new tab
- Appendix 1a - AMR Appendix 1 - Housing Delivery Monitor 2024, opens in new tab
- APPENDIX 1b - AMR Appendix 2 - Neighbourhood Plan Parishes November 2024, opens in new tab
- APPENDIX 1c - AMR Appendix 3 Infrastructure Delivery Plan Update 2024, opens in new tab
- APPENDIX 1d - AMR Appendix 4 - Saved Policies, opens in new tab
- APPENDIX 1e - AMR Appendix 5 - Local Plan Monitoring Framework, opens in new tab
- APPENDIX 1f -AMR Appendix 6 - LPPartial Review Monitoring Framework, opens in new tab
- APPENDIX 2a - Brownfield Land Register December 2024, opens in new tab
- APPENDIX 2b - Brownfield Land Register December 2024 Site Plans, opens in new tab
- Executive Finance Performance & Risk Monitoring Report Q3 2024-25, opens in new tab
- Appendix 1 - Capital December 2024, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Forecast December 2024, opens in new tab
- Appendix 3 - Virements & Aged Debt December 2024, opens in new tab
- Appendix 4 - Funding December 2024, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding December 2024, opens in new tab
- Appendix 7 - Business Plan Q3, opens in new tab
- Appendix 8 - ADP Q3, opens in new tab
- Appendix 9 - EDI Q3, opens in new tab
- Appendix 10 Leadership Risk Register Q3 2024_25, opens in new tab
- Appendix 10 Leadership Risk Register Q3 2024_25 UPDATED, opens in new tab
Liberal Democrat