Agenda item

Service & Resource Planning 2013/14 - 2016/17

The report (which is to be considered by each of the Scrutiny Committees on 10 January 2013) forms part of a series relating to the Service and Resource Planning process for 2013/14 to 2016/17.

Each Committee will meet in turn to consider the Business Strategies and savings proposed for their service areas. Comments from each Committee will then be considered by Strategy & Partnerships Scrutiny Committee on 17 January 2013 prior to being 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 2013. Council will meet to agree the budget and MTFP on 19 February 2013.

The following annexes are attached:

Annex 1

Assumptions in current Medium Term Financial Plan and overview of position reported to Cabinet in September and December 2012

Annex 2

Updated Business Strategies 2013/14 – 2014/15:

a)   Children, Education & Families

b)   Adult Social Care

c)   Fire & Rescue, Emergency Planning & Community Safety

d)   Environment & Economy

e)   Chief Executive’s Office incorporating Cultural Services

 

Annex 3

New pressures & proposed new savings by Scrutiny Committee responsibility/remit

Annex 4

Service & Community Impact Assessments (SCIAS)

SCIAS will be available on the OCC website via this link

http://www.oxfordshire.gov.uk/cms/content/service-and-community-impact-assessments-scias from Friday 4th January.

Annex 5

Proposed capital schemes

Annex 6

Service Areas to be considered by each Scrutiny Committee

The Director together with the Cabinet Member for the relevant Directorate will be available to respond to questions.

 

Supporting documents: