Details

Name: Budget Planning Committee - Tuesday 16 September 2025 6.30 pm

URL: https://modgov.cherwell.gov.uk/ieListDocuments.aspx?CId=507&MId=4203

Notes:

Date: September 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.cherwell.gov.uk/documents/g4203/Agenda+frontsheet+Tuesday+16-Sep-2025+18.30+Budget+Planning+Committee.pdf?T=0 (false)
	https://modgov.cherwell.gov.uk/documents/g4203/Public+reports+pack+Tuesday+16-Sep-2025+18.30+Budget+Planning+Committee.pdf?T=10 (false)
	https://modgov.cherwell.gov.uk/documents/s60443/Minutes+of+Previous+Meeting.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60444/June+2025+Finance+Monitoring+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60445/Appendix+1+-+Capital+Forecast+June+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60446/Appendix+2+-+Detailed+Revenue+Narrative+on+Forecast+June+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60447/Appendix+3+-+Virements+June+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60448/Appendix+4+-+Funding+June+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60462/Budget+Process+2026-27.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60463/Appendix+1+-+Previously+agreed+Service+Efficiencies+Income+Proposals+2025-26+-+2029-30.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60464/Appendix+2+-+Previously+agreed+Service+Investments+Proposals+2025-26+-+2029-30.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60465/Appendix+3+-+Budget+Process+High+Level+Timetable.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60449/Work+Programme.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4203/Decisions+Tuesday+16-Sep-2025+18.30+Budget+Planning+Committee.pdf?T=2 (false)