Financial plans

Service and resource planning sets out in detail the four year plan for the council.

The Service and Resource Planning - Financial Plan and Service Analysis set out in detail the four year plan for the council's finances and provide analysis of the revenue budget.

Each February the council formally approves a Medium Term Financial Plan for the next four years, including a detailed revenue budget for the financial year commencing that April, which form the publications included below.

What the documents cover

Financial plan

The Service and Resource Planning: Financial Plan sets out in detail the four year plan for the council's finances from 2013/14-2016/17. This includes:

  • the council's Financial Strategy and four-year Medium Term Financial Plan
  • a summary of budget changes agreed in 2013/14 and previously, an analysis of the council's expenditure and income
  • details of government grants received in 2012/13 and expected in 2013/14
  • the Capital Programme for 2012/13-2016/17.

Service analysis

The Service and Resource Planning: Service Analysis sets out detailed budgets for each service area for 2013/14. This includes for each of the four directorates:

  • an organisational structure chart
  • a summary of the 2013/14 budget including subjective analysis
  • a four year Medium Term Financial Plan
  • detailed revenue budgets for 2013/14
  • budget changes built into the medium term financial plan for 2013/14 and the following three years.

The Medium Term Financial Plan also forms part of the Corporate Plan 2013/14-2016/17 and can be read in conjunction with the County Council Business Strategies.

Also available at the bottom of this page are the Service and Resource Planning documents from 2009/10 - 2013/14 onwards.

Financial plan contents

The financial plan is divided up into the following sections, each of which is available to download in PDF format.

Page Title
Financial Plan 2013/14-2016/17
Preface (pdf format, 136Kb)
Financial Plan (pdf format, 900Kb)
1.8 Financial Strategy
1.10 Summary Medium Term Financial Plan 2013/14-2016/17
1.11 Explanatory Notes to the Medium Term Financial Plan
1.13 Summary of Budget Changes 2013/14-2016/17
1.15 Detailed Medium Term Financial Plan 2013/14-2016/17
1.16 Estimated Reserves and Balances 2013/14-2016/17
1.17 Earmarked Reserves
1.21 Subjective Analysis of Council's Revenue Expenditure and Income by Service Area
1.22 Expenditure and Income Analysis - 2013/14
1.23 Government Grants Summary
1.24 Government Grants - Details 2012/13 and 2013/14
1.26 Other Income - 2013/14
1.28 Strategic Measures - Capital Financing and Interest on Balances
1.30 Staffing Summary
Financing and Trend Data
1.32 Financing Oxfordshire County Council
1.33 Financing Oxfordshire County Council - Trends 2009/10 to 2013/14
1.34 Council Tax - Values for 2013/14 and Increases from 2009/10
1.35 Council Tax - Population, Tax Bases and Council Tax Statistics
Capital Programme
2.1 Capital Programme
3.1 Glossary of terms (pdf format, 86Kb)
 
Service Analysis 2013/14
Preface (pdf format, 136KB)
1.1 Children, Education and Families (pdf format, 213Kb)
2.1 Social and Community Services (pdf format, 287Kb)
3.1 Environment and Economy (pdf format, 275Kb)
4.1 Chief Executive's Office (pdf format, 157Kb)
5.1 Public Health (pdf format, 103Kb)
6.1 Glossary of Terms (.pdf format, 72Kb)

Financial plans for previous years

Last reviewed
03 June 2013
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