Issue - meetings
Capital Outturn Report 2025-26
Meeting: 16/06/2026 - Cabinet (Item 12.)
12. Capital Outturn Report 2025-26 
PDF 317 KB
Cabinet
Member: Finance, Property and
Transformation
Forward Plan Ref: 2026/043
Key decision
Contact: Natalie Crawford, Capital Programme Manager
Natalie.crawford@oxfordshire.gov.uk
Report by Deputy
Chief Executive (Section 151 Officer) (CA12)
To note the performance against the capital programme for 2025/26 as set out in the report.
The Cabinet is RECOMMENDED to:
a)
Note performance against the Capital Programme
for 2025/26.
b)
Note the Capital Programme Provisional Outturn
Summary for 2025/26
Annex 1a:
Strategy Programmes Expenditure
Annex 1b:
Capital Financing
Annex 1c:
Strategy / Programme Level Reporting during the year