Meeting documents

Children's Services Scrutiny Committee
Tuesday, 11 December 2007

ÐÏࡱá>þÿ .þÿÿÿþÿÿÿ-ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ  ÍÉÀá°Áâ\plinda.maitlandices B°aÀ=œ¯¼=h\:Ã8X@"·Ú1ÈÿÜArial1ÈÿÜArial1ÈÿÜArial1ÈÿÜArial1ðÿ¼ÜArial1Èÿ¼ÜArial1ÈÿÜArial1Èÿ¼ÜArial1È ÜArial"£"#,##0;\-"£"#,##0"£"#,##0;[Red]\-"£"#,##0"£"#,##0.00;\-"£"#,##0.00#"£"#,##0.00;[Red]\-"£"#,##0.005*0_-"£"* #,##0_-;\-"£"* #,##0_-;_-"£"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"£"* #,##0.00_-;\-"£"* #,##0.00_-;_-"£"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-àõÿ À àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ à À à+õÿ øÀ à)õÿ øÀ à,õÿ øÀ à*õÿ øÀ à õÿ øÀ àxÀ àxÀ à xÀ àx À à x À à x@@À à x@ @À à x@ @À à x@@À àXÀ à8@À à x@À à x@ À à x@ À à xÀ à x@ À à x@ À à x@ À à x@ À à x@@À à |@ @À à x@ @À àx@ @À à xw@ — À à xw@ — À àxÀ àÀ à hÀ à hÀ à HÀ à "|À à À à xÀ à x@ À àxÀ àx@ À àx@@ À àx@ @ À àxÀ à |@ @ À à x@ À àx@ @ À àx@À à x@ À àx@À àx@  à |@ À à x@ À àx@À àxw@— À àxw@ — À àxw@ —  à |w@ — À à xw@ — À à|w@ — À àxw@ — À à xÀ à |À à |w— À àxÀ à @x@ @À à@8@ À à@8@ À à x@ @À à8@ À à8@ À à @x@ @À à8@ À à8@ À à x@ @À àxÀ àÀ à xÀ à À à xÀ “€ÿ“€ÿ“€ÿ“€ÿ“€ÿ“€ÿ`…Sheet1…U.Sheet2…ö3Sheet3Œ,ÁÁ"¾ü2 ;0Capital PrioritiesScheme DescriptionRelevant Corporate Objectives Four ThemesIncluded in AMP?Key Property Objective?2008/092009/102010/11TOTALNotes'(Key Property Objectives shown in bold)£000 1, 2, 3, 4YUnknownCorporate Objectives+Four Cross Cutting Themes in Corporate Plan—A. Lower Taxes: We will achieve reductions in the planned level of annual council tax increase without prejudicing the delivery of effective services.á1. World Class Economy - A modern, prosperous economy demands a highly skilled workforce and well developed infrastructure. Adults & Young People need opportunities to acquire the skills necessary to succeed in this economy.ºB. Real Choice: We will apply customer-focused solutions to service delivery which reflect the diverse needs and circumstances of the County and provide real choices for our communities.Ù2. Better Public Services - Our ambitious programme of change is designed to ensure we are equipped to deliver quality, customer-focussed services at low cost & respond to other emerging challenges in the years ahead.‚C. Value for Money: We will deliver our services in an efficient and effective way to achieve real value for the council taxpayer.Ê3. Thriving Communities - We need to maintain the vitality of our market towns and rural communities, tackle crime & anti-social behaviour & support older people to maintain their health & independence.l4. Climate Change - We need to protect our environment in the face of population growth and climate change.Children's Services>Improvements in the Condition and Suitability of Youth CentresB, CWitney Youth CentreÈInitial feasibility estimate. Centre needs refurbishment and improvement and in addition remodelling to allow relocation of Face 2 Face from Church Green (BOP) and Connexions from leased accommodationWallingford Youth CentreYouth Support Services top priority. Wallingford Youth Centre has an expiring life and is a priority. A shortfall of £280k contribution net of capital receipts has been allocated in the capital programme, however detailed feasibility work has shown a shortfall of £755k.Berinsfield Youth CentreFundedµA small item of work to improve access was funded from the Bridge Bar sale receipt but this bid is for the larger project for internal and external improvement of the whole Centre. "New Cattle Market Centre (Banbury)ÝFunding from S106 contributions / % of capital receipt from Bridge Street Bar Youth Centre. At present we do not know whether the developer funding will be sufficient for construction of this new Centre as we would wish.Didcot The VibeNFunding to be met from S106 contributions from Great Western Park Development.Chipping Norton Youth Centre\There is no solution at present for the need identified at the Chipping Norton Youth Centre.Abingdon The NetWheatley Youth CentreAllendale Centre, CartertonWolvercote Youth CentreGove Youth CentreThame Youth Centre&Total Children Families & Young Peopleÿ2 « ¥ ãÝÅ¿(" ccZ  ÍÉÀ &K,¤-  dü©ñÒMbP?_*+‚€%ÿÁ+(&CCH5 - page &P&R&"Arial,Bold"&12ANNEX 2&L&Fƒ„&¬ÕjµZ­Ö?'¬ÕjµZ­Ö?(º\.—Ëåâ?)º\.—Ëåâ?M–\\TREAS-SERVER3\CE-COMSERV-405ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62†xœe»JA†ÿf“ñ’x)L‚(.ÞP _ÁÂX¤lÄN0Ñh8'dWQÄKJ-lôaÄ·ðMì¼»Î.Oñ™Îüs¢èb úÖâÜ1+«õÆöa+×;M‰Ãz7e7‚Ë‘€Ë§Ô2GûÀ$Ñv ¥]G™¤ÔŒ.PN(³”%Ê'`9[ê€Î/èÿ•KBsFjóˆá:IRàpÚø(ôw(N)iWr©´VñéD/ŒßéŸö{úX Ëþsü~8í,œ•bä‡Ëæ¼IÏÿÓVó…Ù•wùJíëšçeËn©ZÍòÃ(vrnvʍ¹¹ / rÚ„j¬žê=dœ¡" M €XX …B¡P(Ô? …B¡P(Ô?U} Û9/€} ¶ /€}  /€} $ /€} $ /€} ¶ /€} 2/€} $ /€&  ;€ ;€ JÀ ,À ,À# ÿ€# ÿ€# JÀ7 ü€7 û€7 ü€7 ü€7 þ€7 þ€7 JÀ7 JÀ7 JÀ7 JÀ7 JÀ7 JÀ7 JÀ7 ÿ€; ÿ€2 îÀ2 îÀ2 XÀ2 ,À2 ÿ€2 ÿ€2 ÿ€2 ÿ€2ý ¾ý ¾¾ ý ý Qý Tý Wý Zý ý ý ý  ý   ý  ¾RUXXý  ý ! ý ! ý !  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