Capital Programme Update and Monitoring Report

October 21, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet of Oxfordshire Council approved recommendations on 21/10/2025 regarding the capital programme. The updated capital programme was approved, incorporating the Section 106 Accelerated Delivery Programme with a budget of £27.575m and noting the inclusion of specialist supported housing projects valued at £2.8m. The Cabinet also noted updated grant funding allocations, including £2.050m from Active Travel England.

Full council record

Purpose

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

Decision

Recommendations approved.

Related Meeting

Cabinet - Tuesday, 21 October 2025 2.00 pm on October 21, 2025

Supporting Documents

CA211025 Capital Programme Update Monitoring Report August 2025 FINAL.pdf
CA211025 Capital Programme Monitoring Report Annex 1 2 - Capital Programme Summary Cabinet Oct 25.pdf

Details

OutcomeRecommendations Approved
Decision date21 Oct 2025
Subject to call-inYes