Issue - meetings

Capital Outturn Report 2024-25

Forward Plan Ref: 2025/079

Contact: Natalie Crawford, Capital Programme Manager

Natalie.crawford@oxfordshire.gov.uk

Report by Executive Director of Resources and Section 151 Officer

The ten-year Capital Programme sets out the agreed capital investment to deliver the priorities identified in the council’s Capital and Investment Strategy. This report updates on the performance against the programme shown in the latest monitoring report for2024/25 and also compares back to the capital programme agreed by Council in February 2024. Figures shown reflect those to be included in the Council’s Statement of Accounts for 2024/25.

The Cabinet is RECOMMENDED to:

a) note the performance against the capital programme for 2024/25 as set out in the report.

b) note the Capital Programme Provisional Outturn Summary for 2024/25 as set out in:

Annex 1a: Strategy Programmes Expenditure

Annex 1b: Capital Financing

Annex 1c: Strategy / Programme Level Reporting during the year

Additional documents:

CA170625R12 Capital Provisional Outturn Report 24-25 Annexes 1a-1c, item 88 PDF 45 KB

Decision:

Recommendations approved.

Minutes:

The ten-year Capital Programme set out the agreed capital investment to deliver the priorities identified in the council’s Capital and Investment Strategy. Cabinet received a report which provided an update on the performance against the programme shown in the latest monitoring report for2024/25 and also compared back to the capital programme agreed by Council in February 2024.

In the absence of the Cabinet Member for Finance, Property and Transformation, Councillor Liz Leffman, Leader of the Council, presented the report. She referred to the significant number of schemes which had been delivered including additional school places and progress on various major infrastructure projects.

Councillor Leffman also referred to the Schools Energy Efficiency Loan Scheme and schemes delivered through the Children's Home Programme

Councillor Leffman moved, and Councillor Roberts seconded the recommendations, and they were accepted.

RESOLVED to: