Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 4, 2025

Purpose: To consider the quarter 2 performance, finance and risk report

Content: Resolved   (1)            That the council’s finance, performance, and risk management report as at Quarter 2 be noted.   (2)            That the reprofiling of projects in the capital programme (Appendix 1 to the report) be approved.    (3)            That £0.040m of Rural England Prosperity Funding for the enhancement of Park Hill Recreation Ground in Kidlington be approved.   (4)            That the transfer of Extended Producer Reliability grant (£1.4m) to sit within Environmental Services from Executive Matters be approved.   (5)            That the virement of £85k from Health & Wellbeing (this budget was originally intended for the heating hardship fund, however, the Government re-instated the winter fuel allowance national scheme, so this is no longer required) to Environmental Services for the Councils contribution to the Oxfordshire Waste & Environmental Services Programme be approved.   (Recommendation 1.6 withdrawn)