Issue - meetings

Cabinet Member: Finance, Property and Transformation

Forward Plan Ref: 2025/102

Non-key decision

Contact: Kathy Wilcox, Head of Corporate Finance

Kathy.wilcox@oxfordshire.gov.uk

Report by Deputy Chief Executive (Section 151 Officer) (CA13)

To note the report and approve the recommendations

The Cabinet is RECOMMENDED to:

a)    Note the report and annexes.

b)    Approve a supplementary estimate request of £0.9m relating to additional election costs and supplementary estimates of £0.5m for Bicester Motion and £2.2m relating to Woodeaton Manor Special School (Annex D paragraph 23).

c)    Approve the write off of 2 corporate debts totalling £50k (Annex D paragraph 26)

d)    Approve the write off of 12 Adult Social Care contribution debts totalling £270k (Annex D paragraph 29).

e)    Note the Dedicated Schools Grant (DSG) High Needs Block 2025/26 forecast and accumulated deficit position ((Annex D paragraphs 36 - 40).

f)      Approve the updates to Fees & Charges for Environment & Highways (Annex D – Appendix 5)