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Division(s): N/A

ITEM EX15

EXECUTIVE – 7 DECEMBER 2004

FORWARD PLAN AND FUTURE BUSINESS

Items identified from Forward Plan for Forthcoming Meetings

Topic/Decision

Executive Area

Ref

 

21 December 2004

  • Financial Monitoring

Monthly Financial Report

Leader of the Council

2004/048

  • Review of Charges

To review charges applicable across the various Council services and approve any variations in respect of discretionary charges

Leader of the Council

2004/125

  • Revenue Budget and Capital Programme 2005/06 - 2007/08

In the light of scrutiny committee comments on initial expenditure proposals, to consider draft budget and capital programme proposals for consultation with Corporate Governance Scrutiny Committee

Leader of the Council

2004/154

  • Treasury Management Strategy

To consider a draft strategy, including indicators relating to borrowing under the Prudential Guidelines, as a basis for seeking the advice of the Corporate Governance Scrutiny Committee

Leader of the Council

2004/169

  • Property Assets Review

To consider a strategy and outline implementation plan for the rationalisation of the Council's property assets in the light of the further work specified at the 20 July 2004 meeting

Leader of the Council

2004/134

  • Children’s Fund Plan

To approve the Plan for 2005/08 for submission to DfES by 31 December 2004

Children & Young People

2004/194

  • Social & Health Care "Time to Change" Programme

To consider details of a 3 year programme to deliver systems infrastructure and procedural changes in line with Government and Service Provision Guidelines

Children & Young People, Community Care & Health

2004/189

  • Home to School Transport

To consider a review of policies and funding for the provision and procurement of home to school transport

Schools

2004/140

  • Education Project Appraisals: Orchard Fields Community School

To approve a detailed project appraisal for the re-development of Orchard Fields Community School

Schools

2004/013

  • Oxfordshire Minerals and Waste Development Scheme

To consider a Development Scheme for preparation of the Oxfordshire Minerals and Waste Development Documents, for submission to the Secretary of State

Sustainable Development

2004/124

4 January 2005

  • ICT Development Plan

To consider proposals and priorities for the development of corporate ICT over the coming three years

Deputy Leader of the Council

2004/121

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