Executive - Monday 3 July 2023, 6:30pm - Start video at 0:36:02 - Cherwell District Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Petitions and Requests to Address the Meeting
Share this agenda point
Agenda item :
4 Minutes
Share this agenda point
Agenda item :
5 Chairman's Announcements
Share this agenda point
Agenda item :
6 Performance, Risk and Finance Monitoring Report End of Year 2022 - 2023
Share this agenda point
- Executive Performance Risk and Finance End of year 22_23
- Appendix 1 - Finance Capital March 2023
- Appendix 2 - Detailed Revenue Narrative on Outturn 2023 - Final
- Appendix 3- Virements and Aged Debt Outturn 2023 - Final
- Appendix 4 - Funding Outturn 2023 - Final
- Appendix 5 - Use of Reserves and Grant funding Outturn 2023 - Final without comments
- Appendix 6 - Tranfer to Reserves to be Released in 23-24 - Final
- Appendix 7 - Performance End of year 22_ 23
- Appendix 8 - CDC Leadership Risk Register End of year 22_23
- Appendix 9 - Annual report 2022-2023
-
Cllr Sandy Dallimore
-
Cllr Barry Wood
-
Cllr Sandy Dallimore
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Adam Nell
-
Council Chamber
-
Cllr Barry Wood
-
Cllr John Broad
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
7 Monthly Performance, Risk and Finance Monitoring Report May 2023
Share this agenda point
- Executive Performance Risk and Finance May 2023
- Appendix 1 - Finance Capital May 23
- Appendix 2 - Detailed Revenue Narrative on Forecast
- Appendix 3 - Virements May Final
- Appendix 4 - Funding May
- Appendix 5 - Use of Reserves and Grant funding May
- Appendix 6 - Business plan 2023 24
- Appendix 7 - Performance May 2023
- Appendix 8 - Leadership Risk Register May 2023
-
Cllr Sandy Dallimore
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Adam Nell
-
Cllr John Broad
-
Cllr Barry Wood
-
Cllr Sandy Dallimore
-
Cllr Barry Wood
-
Cllr John Broad
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
8 Cherwell Digital Futures Strategy
Share this agenda point
-
Cllr Sandy Dallimore
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
9 Discretionary Housing Payments Policy reviewed 2023/2024
Share this agenda point
-
Council Chamber
-
Cllr Adam Nell
-
Council Chamber
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
10 Implementation of Car Parking Pricing
Share this agenda point
-
Cllr Andrew McHugh
-
Cllr Barry Wood
-
Cllr John Broad
-
Cllr Barry Wood
-
Cllr Andrew McHugh
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
11 Budget and Business Planning Process 2024/25 - 2028/29
Share this agenda point
-
Council Chamber
-
Cllr Adam Nell
-
Council Chamber
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
12 Award of Contract for the Repair and Refurbishment of Town Centre House
Share this agenda point
-
Cllr Nicholas Mawer
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
13 Updates to Terms of Reference of the Future Oxfordshire Partnership
Share this agenda point
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
14 Pledges to Oxfordshire Inclusive Economy Partnership's Charter
Share this agenda point
-
Cllr Donna Ford
-
Cllr Barry Wood
-
Council Chamber
-
Cllr Barry Wood
Agenda item :
15 Urgent Business
Share this agenda point
-
Council Chamber
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Executive Performance Risk and Finance End of year 22_23, opens in new tab
- Appendix 1 - Finance Capital March 2023, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Outturn 2023 - Final, opens in new tab
- Appendix 3- Virements and Aged Debt Outturn 2023 - Final, opens in new tab
- Appendix 4 - Funding Outturn 2023 - Final, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding Outturn 2023 - Final without comments, opens in new tab
- Appendix 6 - Tranfer to Reserves to be Released in 23-24 - Final, opens in new tab
- Appendix 7 - Performance End of year 22_ 23, opens in new tab
- Appendix 8 - CDC Leadership Risk Register End of year 22_23, opens in new tab
- Appendix 9 - Annual report 2022-2023, opens in new tab
- Executive Performance Risk and Finance May 2023, opens in new tab
- Appendix 1 - Finance Capital May 23, opens in new tab
- Appendix 2 - Detailed Revenue Narrative on Forecast, opens in new tab
- Appendix 3 - Virements May Final, opens in new tab
- Appendix 4 - Funding May, opens in new tab
- Appendix 5 - Use of Reserves and Grant funding May, opens in new tab
- Appendix 6 - Business plan 2023 24, opens in new tab
- Appendix 7 - Performance May 2023, opens in new tab
- Appendix 8 - Leadership Risk Register May 2023, opens in new tab
- Cherwell Digital Future - cover report, opens in new tab
- Appendix 1 - CDC Digital Futures Strategy, opens in new tab
- Discretionary Housing Policy cover report, opens in new tab
- Appendix 1 - Discretionary Housing Policy, opens in new tab
- Implementation of Car Parking Pricing - cover report, opens in new tab
- Appendix 1 - Car Parking Fees and Charges, opens in new tab
- Budget Process 2024-25, opens in new tab
- Appendix 1 - Savings Proposals 2023-24, opens in new tab
- Appendix 2 - Revenue Pressures 2023-24, opens in new tab
- Appendix 3 - Budget and Business Planning Process High Level Timetable, opens in new tab
- Appendix 4 - Reserves Policy (Revised 2023), opens in new tab
- Award of Contract for Repair and Refurb of Town Centre House, opens in new tab
- Future Oxfordshire Partnership ToR and MoU, opens in new tab
- Appendix 1 - Future Oxfordhsire Joint Committee Terms of Reference 2023, opens in new tab
- Appendix 2 - Future Oxfordshire Partnerhip Memorandum of Understanding, opens in new tab
- OIEP Charter - cover report, opens in new tab
- Appendix 1 - OIEP Charter Pledges, opens in new tab
- Appendix 2 - OIEP Pledges by CDC, opens in new tab
