AGENDA ITEM

ITEM EX8

EXECUTIVE – 13 NOVEMBER 2001

FORWARD PLAN AND FUTURE BUSINESS – SCHEDULES

Schedule 1 – Recommended Changes, November 2001 – February 2002

Ref:	Topic:	Change:
4/2001	Relocation of Museum Service to the Oxfordshire Museums Store, Standlake - Project Appraisal	Move to 6 February 2002 and amend Executive Area to Learning & Culture
11/2001	Secondary School Provision in Wantage/Grove – to consider the feasibility of possible options identified by the former Education Committee	Amend description to read as shown and move to 22 January 2002
16/2001	Transport Networks Review - Transport Planning term Consultant	Move to December 2001
17/2001	Witney Integrated Transport and Land Use Study - revised strategy	Move to February 2002
18/2001	Abingdon Integrated Transport and Land Use Strategy – 3 year programme	Move to January 2002
19/2001	Highway information on local searches	Move to December 2001
20/2001	Countryways Rural Traffic Management Scheme – Decisions on scheme design	Delete (originally included in error)
21/2001	Thames Valley Safer Roads Partnership – new service agreement	Move to December 2001
24/2001	Oxford Central Area - review of experimental traffic orders etc	Move to January 2002
25/2001	Cycle Schemes - Wootton to Abingdon and Wallingford to Cholsey	Move to February 2002
28/2001	Drayton, Abingdon Road – pelican crossing, village gateway and cycle lane	Move to December 2001
29/2001	Individual local traffic, parking and speed limit orders: Broad Street Interim Scheme; Thame A4129 40 mph speed limit; Wallingford – waiting restrictions.	Move to January 2002
30/2001	Pedestrian crossing facilities: Wallingford, Station Road; Wantage, Charlton Road.	Move to December 2001
34/2001	Externalisation of Homes for Older People – consideration of terms for conclusion of arrangements for the transfer to the Oxfordshire Care Partnership	Amend description to read as shown and move to 11 December 2001
37/2001	Community Safety Strategies – Initial Proposals	Move to 8 January 2002
46/2001	Review of Cultural Services Charges	Delete (to be dealt with as part of budget documentation – Ref 1/2001 and 79/2001
58/2001	Structure Plan Issues Paper – proposals for publication	Move to 22 January 2002
63/2001	Bus subsidies - decisions about possible subsidies and requests for services	Amend description to read as shown
64/2001	Henley College: Student Transport – Possible subsidy for College transport	Amend description to read as shown and other details as follows: Executive Area: Schools Documents: Report by Chief Education Officer Contact Officer: Sue Tanner (01865 815472)
74/2001	Pedestrian Facilities – Banbury Road Bicester	Move to February 2002
79/2001	Capital and Revenue Budgets and Financial Strategy for 2002/03 – 2004/05: Recommendations to the Council on	Allocate to 22 January 2002
80/2001	Oxfordshire Plan (Incorporating the Best Value Performance Plan and Programme)	Allocate to 8 January 2002
82/2001	District Audit Annual Management Letter	Allocate to 22 January 2002
96/2001	County Bus Strategy	Defer to future Forward Plan pending expected government guidance
100/2001	Speed Limits in rural settlements project – Cherwell Phase 2 – preliminary consultation results	Move to February 2002
104/2001	Woodstock Corridor – Bus priority scheme	Move to February 2002
106/2001	Individual local traffic, parking and speed limit orders - Bicester, Skimmingdish Lane	Move to February 2002
112/2001	Arrangements for Operation of Heritage Interpretation Centre within Oxford Castle	Amend details as follows: Executive Area: Leader of the Council Documents: Report by Director of Environmental Services Contact Officer: Neil Monaghan (01865 - 815712)
119/2001	Community Safety Strategies - Recommendations to the Council	Allocate to 22 January 2002
124/2001	Bus subsidies - decisions about possible subsidies and requests for services	Amend description to read as shown
142/2001	A4185 Winaway, Harwell speed reducing/ cycle facilities	Move to December 2001
143/2001	Chinnor Footways - conversion to footway/cycle track	Move to December 2001
144/2001	Individual local traffic, parking and speed limit orders – North Oxford Park and Ride.	Move to January 2002
144/2001	Individual parking and speed limit orders – Abingdon, Wootton Road 20 mph	Move to December 2001
145/2001	Individual local traffic calming schemes – Witney, Hailey Road; Henley Market Place	Move to December 2001
146/2001	Pedestrian crossing facilities – Thame, Eastern Bypass, Bell Lane.	Move to December 2001
146/2001	Pedestrian Crossing Facilities – Steeple Aston, Fir Lane, Paines Hill	Delete (originally included in error)
146/2001	Pedestrian Crossing Facilities – Oxford, Blackbird Leys, Chinnor Oakley Road etc, Didcot, Jubilee Way, Goring, Wallingford Road, Watchfield Faringdon Road	Move to February 2002
146/2001	Pedestrian Crossing Facilities – Benson, Watlington Road, Preston Crowmarsh, Nettlebed High Street, Chipping Norton, Burford Road, Kidlington A4260, Thame Aylesbury Road, Adderbury, Oxford Road	Move to March 2002

Schedule 2 – Recommended Additions for December – March Forward Plan

New Entries for the roll-forward month of March 2002 are awaited and will be circulated as soon as available

Schedule 3 – Items identified from Forward Plan for 27 November Meeting

Ref	Topic	Executive Area
1/2001	Initial Proposals on the Capital and Revenue Budgets and Financial Strategy for 2002/03 – 2004/05	Leader of the Council
3/2001	Oxford Castle – Consideration of Regional Grant Funding	Leader of the Council
4/2001	Hagbourne School Playing Field - Project Appraisal	Schools
5/2001	West Oxfordshire Local Plan Review – Consideration by the County Council as a Landowner	Leader of the Council
6/2001	Resourcing of Education Management Information Project	Leader of the Council
7/2001	Sale of Property at Eastfield House, Dailey Hill House and Springfield to Named Purchasers	Leader of the Council
8/2001	Oxfordshire Community Network - Outcome of Tendering Process	Deputy Leader of the Council
10/2001	Special school funding/planned places	Schools
12/2001	Organisation of Pupil Referral Units to Provide Countywide Service	Schools
13/2001	Disposal/Transfer of Museum Objects from OCC Collection	Learning and Culture
22/2001	Witney, West End Link – consideration of programming of this developer funded scheme	Transport
27/2001	Didcot, Milton interchange to Foxhall road – shared use of cycle track – consideration in the light of responses to consultation	Transport
33/2001	Botley Early Years Developments Approval to Consultation Process	Children and Young People
34/2001	Externalisation of Homes for Older People	Community Care & Health
35/2001	Eligibility Criteria for Continuing Health Care	Community Care & Health
36/2001	Unwanted Fire Calls	Community Safety