Agenda and minutes

Performance Scrutiny Committee - Monday, 16 December 2013 1.50 pm

Venue: County Hall

Contact: Sue Whitehead, Tel: (01865) 810262  Email: sue.whitehead@oxfordshire.gov.uk

Note: Revised timings are set out in the addenda 

Items
No. Item

21/13

Apologies for Absence and Temporary Appointments

Minutes:

Apologies were received from Councillor Constance (Councillor Owen substituting) and Councillor Stratford (Councillor Waine substituting).

22/13

Speaking to or Petitioning the Committee pdf icon PDF 83 KB

Speakers will be invited to address the committee at the point in proceedings where the relevant proposals are being considered, as listed in the timetable below.

 

Minutes:

The following requests to address the meeting had been agreed:

 

Item 4 – Service & Resource Planning 2014/15 – 2017/18:

Children, Education & Families   

Children’s Centres  Mr Greg White, Children’s Centres (Butterfly Meadow)

 

Chief Executive’s Office     

 

Pegasus Theatre, Mr Lloyd Barrett, Mr Jonathan Lloyd, Artistic Director/CEO,  Pegasus Theatre), Maria Molinari, Trustee, Morgan Lee, Trustee,   

 

Community and Village Grants, Linda Watson, CEO of Oxfordshire Rural Community Council

 

Cuts to Refugee Resource, Dr Antony Kingsley

23/13

Service and Resource Planning 2014/15-2017/18 pdf icon PDF 85 KB

The report (previously circulated for the meeting starting at 10.00 am) forms part of a series relating to the Service and Resource Planning process for 2014/15 to 2017/18.

 

The Committee will consider in turn the Directorate Business Strategies and savings proposed for their service areas. Comments from the Committee will then be fed back to Cabinet in order that they can take the comments into consideration in proposing their budget and Medium Term Financial Plan (MTFP) at the end of January 2014. Council will meet to agree the budget and MTFP on 18 February 2014.

 

Councillors please note that the papers are not attached again to this agenda but for completeness are included on the website.

 

Annex 1

Directorate business strategies 2014/15 – 2017/18

A.   Adult Social Care (pages 7-24)

B.   Environment & Economy (pages 25 – 48)

C.   Children, Education & Families (pages 49-66)

D.   Chief Executive’s Office (pages 67-76)

E.   OFRS and Community Safety (pages 77-90)

F.    Public Health (pages 91-98)

Annex 2

New revenue budget pressures and savings 2014/15 – 2017/18

(pages 99 -112)

Annex 3

Service & Community Impact Assessment (SCIAs) (pages 113-128)

·         Overarching impact assessment on the budget proposals

·         Service & Community Impact Assessments (SCIAS) to support proposals are  available on the OCC website via this link http://www.oxfordshire.gov.uk/cms/content/service-and-community-impact-assessments-scias 

Annex 4

Summary of results from Talking Oxfordshire (pages 129-134)

Annex 5

Summary of councillor comments from briefing sessions (to follow)

 

During the meeting the Director together with the Cabinet Member for the relevant Directorate will be available to respond to questions as follows:

 

The timings below are indicative and will be updated on the website on Friday 13 December:

 

1350 – 1550  Children, Education & Families

1550 – 1630  Chief Executive’s Office

1630 – 1710  OFRS and Community Safety

1710 – 1750  Public Health

 

Revised timings:

13.50 – 14.50 – Children, Education & Families

14.50 -  15.50 – Chief Executive’s Office

15.50 – 16.20 – OFRS and Community Safety

16.20 – 16.50 -  Public Health

 

Additional documents:

Minutes:

The Chairman noted that the consideration this afternoon was within the context of the overall presentation received from the Chief Finance Officer during the morning meeting.

 

Children, Education & Families

 

Mr Greg White, as a father and user of a Children’s Centre, spoke in support of the Children’s Centre highlighting the vital support and advice they provide. The Chairman noted that there were no cuts to children’s budget and there was to be a cross party group looking at children’s centres and early intervention services.

 

Jim Leivers, Director for Children’s Services, Sarah Livedeas, Deputy Director Joint Commissioning  Frances Craven Deputy Director Education & Early Intervention; Lucy Butler, Deputy Director, Children’s Services & YOS and Councillor Melinda Tilley came to the table.

 

 

During detailed consideration the following key points were raised:

 

1)            Members welcomed that Children’s Centres were being protected. Jim Leivers, responding to a query as to how the savings would be achieved without closing Children’s Centres, referred to the timing of the saving of £3m and the role of the review of children’s centre, early intervention service and children’s social service over the next few years.

 

2)            Responding to a query about respite care Lucy Butler replied that the Council was committed to maintaining respite and she did not see a reduction in provision or numbers.

 

3)            There was discussion concerning how closer cooperation with partner agencies would be achieved. The importance of integrating services with partners was key to changing and enhancing the service provided whilst delivering the necessary savings.

 

4)            There was some discussion on bringing children’s placement back within Oxfordshire. Jim Leivers commented that there would still be some specialist placements outside Oxfordshire required. In response to comments about challenges in previous children’s home projects, Jim Leivers commented that a new Children’s Home was always a challenge. The Council would be transparent in whatever it did. He stressed the importance of good community relations.

 

5)            There was discussion of the role of schools in referrals and how this would work with the Multi Agency Safeguarding Hub (MASH). Jim Leivers commented that there were 60% of referrals from schools. A small number become active cases. If we got better links & arrangements the need for formal referrals may reduce. Work will commence in early New Year. He gave an assurance that there would be a report back regularly to either Cabinet or this Committee.

 

6)            During further discussion on safeguarding the Chairman noted that there can be different expectations around the referral process. Integration work should give some common purpose and understanding. However, she hoped for flexibility in the ceiling for referrals. It was about making it work at grass root and she asked whether there was a vision around that. Jim Leivers replied that it was an ambition he would own with her. Asked if he was trying to work towards that, Jim replied that we will work to ensure that in everything we do it is for the protection, nurturing and care of children in the County. The Committee  ...  view the full minutes text for item 23/13