Issue details

Capital Outturn Report 2025-26

To note the performance against the capital programme for 2025/26 as set out in the report.

Decision type: Key

Reason Key: - Capital Expenditure > £2m;

Decision status: For Determination

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

Decision due: 16 Jun 2026 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, Kathy Wilcox, Head of Corporate Finance Email: kathy.wilcox@oxfordshire.gov.uk Tel: 07788 302163.

Plan Reference: 26/043

Reason No Public Access: None