- 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
|
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
|
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
|
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
|
- 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
|
Monthly financial
report on revenue and capital spending against budget allocations,
including virements between budget heads
|
Finance
|
2005/097
|
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
|