Issue - meetings

Cabinet Member: Finance

Forward Plan Ref: 2025/011

Contact: Natalie Crawford, Capital Programme Manager

Natalie.crawford@oxfordshire.gov.uk

Report by Executive Director of Resources and Section 151 Officer

The Cabinet is RECOMMENDED to:

a.             approve the addition of a new phase of energy saving measures into the capital programme, at a total cost of £10.360m. The two-year programme will run from 2025-2027 and is to be funded by £10.000m from corporate resources, as approved by Council in February 2025, with the remaining £0.360m to be funded by a successful bid to Phase 4 of the Public Sector Decarbonisation Scheme (PSDS4). 

b.             approve the inclusion of phase 2 and 3 of Fire Compartmentation Remedial works into the capital programme, at a cost of £3.700m.  The programme of work is to be funded from £2.000m corporate resources agreed by Council in February 2024 and a further £1.700m agreed by Council in February 2025.