Issue - meetings

Cabinet Member: Finance, Property and Transformation

Forward Plan Ref: 2026/028

Key decision

Contact: Natalie Crawford, Capital Programme Manager

Natalie.crawford@oxfordshire.gov.uk

Report by Deputy Chief Executive (Section 151 Officer) (CA15)

Financial Report on capital spending against budget allocations, including any necessary capital programme approvals

Cabinet is RECOMMENDED to:

a.    Note the capital monitoring position for 2025/26 set out in this report and summarised in Annex 1.

b.    Approve the updated Capital Programme at Annex 2 incorporating the changes set out in this report.

Additions to the Capital Programme

c.     Approve the inclusion of Milton Heights Bridge into the capital programme, with a budget of £8.608m, to be funded from a variety of funding sources.  (see paragraph 65-66)