Meeting documents

Cabinet
Tuesday, 6 September 2005

CA060905-21

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ITEM CA21

CABINET – 6 SEPTEMBER 2005

FORWARD PLAN AND FUTURE BUSINESS

Items identified from Forward Plan for Forthcoming Meetings

 

Topic/Decision

Portfolio

Ref

20 September 2005

  • Revenue Budget & Capital Programme 2006/07 – 2010/11

To consider key budget issues and financial strategy, including Corporate and Directorate Efficiency Savings Targets for 2006/07 and 2007/08

Finance

2005/081

  • Financial Monitoring

Monthly financial report on revenue and capital spending against budget allocations, including virements between budget heads

Finance

2005/096

  • Corporate Asset Management Plan, Capital Strategy and Performance of Property Portfolio

To seek approval for the Corporate Asset Management Plan and Strategy and to report on the performance of the Council’s portfolio for 2004/05 and to set targets for 2005/06

Finance

2005/100

  • Adult Learning Development Plan

To consider the roll forward of the 3-year Development Plan for submission to the Learning & Skills Council

Health & Community Services

2005/039

  • Integration of Mental Health Services

To update Members on progress and agree future partnership arrangements including secondment of staff

Health & Community Services

2005/123

  • Local Area Agreements

Outline agreement for submission to the Government Office for the South East

Leader of the Council

2005/136

  • Local Area Working – Strategy

To consider a strategy for the future focusing of resources, including the future of the Area Forums scheme in South Oxfordshire in the light of evaluation of its second year of oepration

Leader of the Council, Community Safety

2004/164, 2005/042

  • Oxfordshire Compact – Funding Protocol

To consider a funding Protocol developed with voluntary, community and faith sector organisations in line with the undertaking contained in the Voluntary Sector Compact

Leader of the Council, Policy Co-ordination

2005/143

  • Mabel Prichard School

To consider a Project Appraisal for co-location of Mabel Prichard primary base to Orchard Meadow School, Blackbird Leys

Schools Improvement

2005/064

  • Delegation of Statementing Budget

To consider the results of informal consultation on the feasibility of delegating to mainstream schools all or part of the statementing (SEN) budget and to consider detailed proposals for consultation.

Schools Improvement

2005/094

  • Carterton Community College

Project appraisal for a new 6 classroom block

Schools Improvement

2005/138

  • Fair Trade and the Use of Local Produce

To report on a request from Council, on a motion by former Councillor Robert Evans, to consider ways to raise awareness and encourage availability of fair trade goods and local produce

Sustainable Development

2005/118

  • Agency Arrangements for Minor Highway Functions

To consider framework agency agreements for District, Town and Parish Councils for a range of minor maintenance, improvement and protection activities on highways

Transport

2005/128

18 October 2005

  • Employee Volunteering Policy

To consider a proposal to allow employees to take up to 2 days paid time off per year to undertake approved community and voluntary activities

Change Management

2005/154

  • Children’s Centre Strategy 2006/10

To consider a revised Children’s Centre Strategy (including areas to be covered, services to be provided as core, principles followed)

Children & Young People

2005/083

  • Children & Young People’s Plan

To consider the further development of the plan in the light of the Children’s Services Scrutiny Committee’s comments, as a basis for consultation

Children & Young People

2005/119

  • Future of Children’s Services and Related Organisational Change

To consider, in the light of any advice from the Scrutiny Committees, proposals for realignment of children’s and adult social services and related services in the proposed new directorates, together with an action plan prepared following the Best Value of Children’s Services, dealing also with the development of a Children and Young People’s Commissioning Trust and the organisation and financial structure of the two Directorates

Children & Young People, Health & Community Services

2005/068

  • Financial Monitoring

Monthly financial report on revenue and capital spending against budget allocations, including virements between budget heads

Finance

2005/097

  • Capital Strategy

To consider an updated Capital Strategy together with any comments from the Corporate Governance Scrutiny Committee and authorise submission of the Strategy to the Council for approval

Finance

2005/147

  • Race Equality Scheme and Corporate Equality Plan

To consider a progress report on implementation of the Council's statutory Race Equality Scheme and Corporate Equality Plan

Policy Co-ordination

2005/104

  • Music Service Budget Review

Action plan prepared by the Director for Learning & Culture at the request of the Executive in response to the earlier scrutiny review report

Schools Improvement

2005/139

  • Premature Retirement Scheme for Teachers

To consider any revisions to the scheme to take effect as from 1 September 2005

Schools Improvement, Change Management

2005/082

  • Reduction, Re-Use and Recycling of Waste

To consider a request from Council, on a motion by Councillor Anne Purse, to consider with partners ways in which the funding of the "Wild Waste Show" can be put on a more secure footing

Sustainable Development

2005/131

  • Use of Street Furniture for Telecommunications Equipment

To consider a request by BT to utilise features such as lamp posts etc in Oxford to host equipment to drive a range of ‘wireless’ applications

Transport

2005/057

  • Road Casualty Reduction - Best Value Review

To consider an action plan prepared by the Environment & Economy Scrutiny Committee further to the principles in the report to the 15 March Executive

Transport

2005/065

  • Transport Capital Programme 2005/08

To consider an updated programme in the light of progress on the programme approved in April 2005 and the developing second Local Transport Plan

Transport

2005/145

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