Issue details

Capital Programme Monitoring Report (January 2027)

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

Decision type: Key

Reason Key: - Capital Expenditure > £2m;

Decision status: For Determination

Notice of proposed decision first published: 02/03/2026

Decision due: 16 Mar 2027 by Cabinet

Lead member: Cabinet Member for Finance, Property and Transformation

Lead director: Deputy Chief Executive (Section 151 Officer)

Contact: Natalie Crawford, Capital Programme Manager Email: natalie.crawford@oxfordshire.gov.uk, Verity Royle, Planning and Reporting Manager Email: verity.royle@oxfordshire.gov.uk.

Plan Reference: 26/042

Reason No Public Access: None