Meeting documents
Cabinet
Tuesday, 17 January 2006
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Zero RatedDiscretionary (LG Act 2003) Non BusinessEXExemptTo change client behaviourOther (please be specific)n/aZR6To control provision (either to limit or maximise use)LC1School DevelopmentResidential CentresTo control provision"Residential Centres (per pupil wk)Hill End (per night)O.C.C. SchoolsBlue Dragon AdultBlue Dragon ChildGreen Dragon AdultGreen Dragon Child Staff Rooms Day visitors Child and Adult Other LEA's In CountyDay visitors Adult full dayDay visitors Adult half dayDay visitors Child
CommercialCampingChaletsLC2Children's ServicesLC2.2Special Educational Needs
RecoupmentPRecoup costs of other authorities' SEN children educated in Oxfordshire Schools Special Education (a) Adjustments With Other LEA's;Charges are based upon the unit costs of each establishment"Home To School & College TransportContributions To School Transport (Per Term)LC4Cultural Services(To recover costs but remain competitive.LC4.1Library Service a) self-service photocopying 01/04/1991 - per A4 copy - per A3 copy b) by staff on self-serve copier 01/04/1995 - fragile items A4/A3 c) minimum charge for postal requests for copiesMICROFORM COPYINGa) self service copying 01/04/1997b) copying by staff 01/04/19986An incentive for the earlier return of borrowed items.'LIBRARY OVERDUE CHARGES 01/01/1998a) Static Libraries' - Adults B! - per day library open during first week - second week - third week - rising at weekly intervals by - maximum per item" - rising at weekly intervals by - Children in public careexemptb) Mobile Libraries - Adults - first visit overdue - second visit overdue - third visit overdue - fourth visit overdue$ - rising on subsequent visits by - maximum per itemLibrary Service (cont.)3An incentive for readers to remember their tickets. REPLACEMENT OF LIBRARY TICKETS - computer system (per ticket) - Browne (manual system) (per ticket)aTo cover small element of costs incurred and act as an incentive to collect items when available.a) Book / Audio Books
Reservations: - Standard charge - Concessionary rate- - Under 18s (Incl children in public care) b) Items supplied from outside
Oxfordshire : c) Audio Visual Reservations (excluding Audio Books):B - Concessionary rate (under 18s & chronically sick & Disabled)ETo purchase new items and maximise income for the Service as a whole.AUDIO VISUAL HIRE CHARGES a) Books on Cassette (per 3 weeks / mobiles 4 weeks): - Band 1 - Band 2 (was Band 1) - Band 3 (was Band 2) - Children in public care*b) Video Cassettes (per wk / Mobile Visit) - Band 2 - Band 3 - Band 4!c) DVDs (Per Week / Mobile visit)'d) Music CD's (per Week / Mobile visit)*e) Books on CD (3 weeks / Mobile 4 Weeks):
- Band 1 - Band 2 (was Band 1) - Band 3 (was Band 2) - Children in public care #f) CD-ROM (per Week / Mobile visit)g) Language Packs (per 3 weeks/ mobiles 4 weeks).h) PlayStation Charges (per wk / Mobile visit) To self finance the service.VOCAL & ORCHESTRAL SETS a) Booking Fee per 6 month loan - Vocal Scores per set of 10" - per score with performance# time of 10 minutes or less# time of more than 10 minutes - Orchestral Sets - per set for works with performance time of 10 minutes or less more than 10 minutes b) Overdue charge (irrespective of original booking fee) - per week or part week, per loan, vocal or orchestral!c) Renewal fee per set for vocal
or orchestralTo recover costs.CD-ROM CHARGES a) Searches: - charge per search! - printing (per page of text) - printing (digital mapping) - conversion to diskb) Current Awareness: - Profile set-up - Annual SubscriptionTo Maximise IncomevariousTo recover Costs FAX TRANSMISSIONS (by staff)RemarksAZCharges apply, except for copies req'd by housebound readers and people with disabilities.BFChronically sick and Housebound readers are exempt from these charges.CbFor all book reservations including 'out of County', housebound readers and under 18's are exempt.UConcessionary rates - chronically sick and disabled and registered unemployed people.ERDifferential pricing is used for certain items / times of year to maximise income.F1A charge for people who wish to try CD's on site.G Cultural Services (continued)LC4.2Heritage Services" - per copy on A4 (or smaller) paper or electronic format - per copy on A3 paper To meet costs and income target.HIRE OF ACCOMMODATION Aa) Oxfordshire Museum - Exhibition Gallery - per week - per day - Lecture Room - per day - Education Use! - per day - Commercial Use% - per session (up to 4 hours) Education Use Commercial Use c) Brewhouse - 1/2 day Education Use - 1/2 day Commercial Use! - per day - Education Use" - per day - Commercial Use
d) Coachhousee) Equipment Hire - per item per session f) Charge for use outside normal opening hours - per hour e) The Oxfordshire Record Office (St Luke's) - Lecture Room - per evening Heritage Services (cont.)HTo meet income targets which reduced the impact of previous budget cuts.CONSERVATION AND "EXHIBITION SERVICES Ba) Remedial conservation (per hour) b) Storage (per m² per year) - per year - per month c) Environmental Monitoring (per month) - for 3 thermohygrographs - for each additional thermohygrograph
- per day - per half-day e) Museum Pest Management D - per half day - per hour f) Hire of display equipment Cases - per week - per month Screens
To Meet CostsRESEARCH ENQUIRIES! - written reply to each enquiry per hour (or pro-rata) - higher rate for businesses and profit-making organisationsTo provide booking service.MICROFORM READER/ PRINTERBOOKINGS Advance booking per machine for: a) up to 3 hours useTo recover costsCOPIES OF RECORDINGS from Oral HistoryADMINISTRATIVE CHARGE Minimum charge for providing an invoice for any serviceCOGGES MANOR FARM MUSEUMa) Adultb) Children Concessionsc) 60+ Concessionsd) Family TicketSeason tickets;Demonstration / Teaching session (school groups) per child LC4.3Arts, Music and RecreationLC4.3.1
Music ServiceHFees charged for music tuition, instruments hire and for YMA membership.
Music TuitionEX YMA Saturday Classes (Non LEA)YMA Weekday EveningsIndividual TuitionNB
30 Minutes (LEA Pupils)
20 minutes
Group Tuition
Group of 2
Group of 3
Group of 4Group of 5 - 9 (out of school only)Hire of InstrumentsSub-Total for Service Area2006/07Review of Charges 2006/07 % increase in fees & chargesLC1.7School & Service MonitoringBudget
(excl. grant)LC2.2.10LC2.3Social InclusionLC2.3.12 VAT Class Assisted Travel Charge (return) Assisted Travel Charge (One way)Out of Catchment (One way)Out of Catchment (return)In Catchment (one way)In Catchment (Return) Post 16 In catchment (one w<� ay) Post 16 In catchment (return)"Post 16 out of catchment (one way)!Post 16 out of catchment (return)Annual£
01/04/2006& Group of 10 - 19 (out of school only)" Group of 20 or more (out of Charges for a second instrumentIndividual 20 minutesIndividual 30 minutes Oxfordshire schools orchestra"Oxfordshire County Youth orchestra$Oxfordshire schools senior orchestra$non residential courses (daily rate)&non residential courses (1/2 day rate)NotesVConcessions: Children eligible for free school meals, free. Except for instrument hire Adults, as per adult education.#d) Conservation Advice C Create Digital Images (ORO) Digital Image Prints (OS) discretion to reflect current market forces' 'Charges to be set at officersCurriculum (per hour)CD Rom / Internet Searches+Next day CD & DVD cleaning / repair service -Children - Children LIBRARY RESERVATION FEES, C) - Band 4 (deleted) D/ - Taster loans E(Disk Cleaning FINTERNET SERVICE G - download to disk (floppy) - download to disk (CD)HHCharges to be set at officers dicretion to reflect current market forces - Access to Business Data Ha) Self Service Copying - per A4 copy
01/04/1997b) Copying by Staff
01/04/1998 b) up to 1 day's use - per A3 copy New Charge to cover printing costs (paper & ink) and sales of diskettes & discs to be set at officers discretion. Free access to all users (condition of NOF grant)./Photgraphic HNew Photgraph Documents (Per Day) PHOTOCOPYING A*:* Based on 2005/06 projection for year as at Period 9 + 3%Please note: these charges will be set at a rate that is 10% lower than the Public Transport Rates. These rates will not be known until April 06Budget*L* Budget includes income from other sources as well as from fees and chargesLC5
Resources LC5.9 County Facilities Management!Cost of providing lunchtime meal.School Meals Service(a) Meals Income - Pupils(b) Meals Income - AdultsENVIRONMENT & ECONOMYEE1 TransportEE1.2Transport PlanningEE1.2.2
Recover costs Supply of Traffic Survey DataVarious0% As per scale
of chargesEE1.2.4Development ControlCover Administration Admininstration and Supervisionand Supervision Costs Fees for highway works on new for S.38 & S.278 developmentsagreements relating - Percentage of Capital cost9%to new developments
Additionally: - Safety Audits - Technical Approvals0.4%EE1.4Highway ManagementEE1.4.2 Temporary Traffic RegulationOrdersBasic Charges: - Routine Temporary TRO - Emergency Notice!Advertising, maint of notices and exceptional staff time at costat costEnsure reinstatementReinstatement of Trenches
is undertaken Site Supervision by Highways
Inspectors - Ongoing Work per visit - Final Inspection visit - Further Inspections Commuted fee for licence of !private apparatus in the highway,including the admin cost of maintaining the licence record#Registration fee for non-electronicnotices to be entered on the Street Works Register: - First notice each month - Subsequent notices Charge to public utilities for outstaying prescribed and/or reasonable periods for their works in the highway.UAdministering and Monitoring work in the highway to connect to a public foul sewer. !Charge for connection to a public foul sewer. Recover cost of sign removal Removal of unauthorised signs$(a) Signs under 0.5 sq metre in area#(b) Signs over 0.5 sq metre in areaHighway Management (cont.)
Tourism Signs(a) Assessing application!(b) Sign design and detailed site
assessment (c) Actual charge for sign plus
cost + 15%administration(d) Signs removal fee2/3 x (C) above Vehicle Crossings (residential) Vehicle Crossings (multiple access and commercial use)Vehicle Crossings - N/ADesign and Testing Costs Storing Materials on the Highway
Skip LicencesSkip Licence RenewalsScaffolding Licences Scaffolding Licences RenewalsHoarding ConsentsOversailing Consents)Portable Traffic Signal Permit (per site)&Portable Traffic Signal Permit RenewalTable & Chairs Licence=Recover costs of design work for new street lighting schemes. Design Work on Street Lighting for New Developments - Percentage of capital cost5% - Minimum Charge17% - Maximum Charge14% Re-submission of Design Work 30%on Street LightingqCover administration costs of attending to enquiries, including retrieval, printing and dispatch of accident data!Sale of Accident Analysis ReportsSupply of Highway related information, including PersonalSearch Fees - Written response to enquiries Verbal response to enquiriesSupply of Conveyancing 29Highway Search Information Recover reasonable Staff Admin Time responding to
£33.00 per hr £34.00 pr hr3%costs external requests for Private
or 15% of Works in Highway related matters total worksEE1.4.3!On-Street Parking & Park and Ride>Contribute towards operating costs of park and ride facilities Park and Ride Car Park charges Water Eaton 60p per day ThornhillPenalty Charge Notices - Fines paid within 14 daysFines paid after 14 daysTransport PolicyOn Street Parking - $Pay and Display Oxford City (per hr)!Pay and Display Abingdon (per hr) Pay and Display Henley (per hr)Vehicle Removal Charge Parking Dispensation - Oxford per dispensation (max week) Residents Parking Permits -Abingdon (per annum)Henley (per annum)EE2Sustainable DevelopmentEE2.2Planning ImplementationTTo contribute to cost of minerals and waste development control application process.Planning Applications 01/4/2006Recovery of costs\Charging administration fee for drawing up legal agreements relating to planning permissionsOSEE2.3Strategic Policy & Economic DevelopmentEE2.3.2Economy & Research`Sale of mailing lists of companies in Oxfordshire extracted from economic data held on database.!cease to sell mail lists in 06/07EE2.4Waste ManagementEE2.4.8General Site Costs!Disposal of Large Scale DIY Waste£1/item&To Recover costs of disposing of tyres!Standard motorcycle and car tyres Larger tyres (i.e. horsebox)EE2.5 CountrysideEE2.5.1Countryside Services
Recover Costs Sale of Countryside PublicationsPublic Path Order Charges+Recovery of costs under DoE Circular 3/19932a) Applications received between 10/3/93 - 21/8/96
01/04/2003,Recovery of costs under DoE Circular 11/1996 b) Orders confirmed unopposed*c) Orders confirmed - objections withdrawn&d) Orders opposed - not proceeded with$e) Orders opposed - submitted to SoSEE3Trading Standards & RegistrationEE3.1Trading StandardsKSo that licence holders contribute towards the cost of the licencing system'Licenses (for holding poisons register)Initial RegistrationRe-registrationChange of DetailsPerforming animal licenseslSo that fee payers contribute towards the costs of the tests and LACORS guidance on setting them is followed Testing fees -verifying weights#In accordance woith LACORS guidance and measuresHire of cattle crush3So that no losses are made on hiring this equipmentPrivate sector So that all costs are coveredOther local authorities+So that a non-profit making rate is offeredOther SE Region AuthoritiesRent for HousesDepartment of Transport-Killu Car( including estimation for delivery)EE3.2Registration Service?To raise revenue to cover the costs of the registration service To licence approved premises
01.04.2004for a three year period"To cover a proportion of the costsoMarriage fees at former Register Office Marriage rooms Monday - Friday and Saturday between 9.15am and 12 noon.-Abingdon- Roysse Court <� (Mon -Frid)
01.04.20058Abingdon- Roysse Room, Guildhall (Saturday AM only)AV from 01.04.2005Banbury Bodicote HouseBicester - Garth ParkDidcot - Broadway RoomHenley - Regatta CourtOxford - Tidmarsh LaneBRO Wed- Fri £43.50 Dexter Room Wed-Fri £60 Dexter Room Sat AM £120Wantage - Civic CentreWheatley - Shotover RoomWitney - Windrush Rooms?To raise revenue to cover the costs of the Registration Service/Marriages at Approved Venues (9.00am to 5.00pm)Monday - FridaySaturdaySunday & Bank HolidayvOther Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at Registration OfficesqOther Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at Approved venues“Other Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at venues not approved by Oxfordshire County CouncilCivil Funerals!Registration Services (continued)Certificate Fees Births & Deaths Certificatesfrom a current registerfrom a deposited registerShort Birth CertificateMarriage Certificate£3.50*Searches in indexesGeneral Search Marriages!Notice of Marriage (for 1 person)Commemorative Certificates²*NB £3.50 is already included in fees for the Register office, Registration offices and Approved Venue fees, but couples may request more than one and these are charged at £3.50.EE4Business SupportEE4.5Admin Support ServicesSale of Planprints - up to A1 size - up to A0 size - over A0 size!Staff time responding to external#requests for information (per hour)Sale of Publications pCertificate fees are Statutory Fees and no notification of fee increases for 2006/07 have been received to date.%DIGITAL IMAGING F/ G(g) Labour (per hour) E)A: 20% Commission is charges on all salesQC: Concessions of 50% proposed for community groupd that meet specified criteria.HD: Preventative & Fumigation. Minimum 4 hours labour charged for set up.PE: Transport outside County charged at Mileage / Hourly rate. Materials at cost.YF: Digital Imaging services provided by OS & ORO differ therefore separate charging ratesMG:ORO & OS have large income targets - charges reflect the need to meet theseRH: Photograph Documents with digital cameras - preserve documents from photcopying_B: 10% discount offered to Members of OMC, for work committed over £1,000 or more than 2 years.5Adults ASHC2 Older PeopleSHC2.1
Care Homes¬Residents who are financially supported by the County Council in Residential and Nursing Homes are subject to a financial assessment under the National Assistance Regs 1992=Financially assessed contributions from clients in Care Homes”Supported clients are those which have a capital threshold below £20,500 Contributions are set based on a financial assessment and vary accordingly.ŽUnder these Regs the Dept of Works and Pensions determine the minimum charge a resident will contribute towards their care dependent on age. šThere have been significant changes to this process with the introduction of Pension Tax Credits and the abolition of the Residential Allowances in 03/04. Sub-totalOlder People (cont,)Community Based ServicesSHC2.6Fairer Charging Domiciliary Charging£With effect from April 2003, all clients receiving non-residential services are subject to the Fairer Charging Policies for Home Care and Non-Residential Services.XNo charge for clients with income at or below the level of basic Income Support plus 25%Max charges for other assessed clients Single Care Assistant - Weekday15 mins30 minsèClients are financially assessed under new statutory Government Regs according to their income and capital to contribute towards their care charges and these will therefore range from nil to the full cost of services being provided.45 mins1 hour Single Care Assistant - WeekendMore than one Care Assist
- WeekdayMore than one Care Assist
- WeekendDay Care Charging Day Care for Older People (max charge)
AttendanceTotal for Service AreaSHC3
Mental HealthSHC3.2 ResidentialStatutory Requirement,Nil contribution for clients covered by S117•Supported clients are those which have a capital threshold below £20,500. Contributions are set based on a financial assessment and vary accordingly.Other ServicesSHC3.5Drugs and Alcohol As SHC3.2SCH4Learning DisabilitiesResidential ServicesSHC4.1Residential ExternalSHC4.2Residential Internal SHC4.6 & 4.7 Day ServicesFull cost clients onlySHC4.8Supported LivingaClients are moving to fairer charging framework - Only the residual clients are represented hereOther SHC4.14Adult Placement ServiceAdult PlacementsSHC5Physical DisabilitiesSHC5.2Pooled Budget ContributionSHC6b Business Support & Performance ManagementSHC6.5Training
1/2 day rate
full day rateSpecial Course RatesSHC6.9Finance and InformationContribution to costAdministration Fee SHC6cCommissioning, Planning & PartnershipSHC6.14GPrivate clients only. Other clients are assessed through fairer chaging RESOURCESRC1Financial ServicesRC1.3.2 Management Information SystemTo raise additional income7Income from inserting commercial adverts with payslips.RC2Human ResourcesRC2.2.2Occupational Health&Provision of service to outside bodiesRC3Legal ServicesSA & D Sec106 and other legal chargesRC4 Information Communication & Technology (ICT)RC4.6Records Management Unit(Freedom of Information Act disbursementsRC5RC5.2
Print UnitPrinting for outside bodiesVSRC5.3$Translation & Interpretation ServicePCT Interpretation ContractOther T&I incomeRC6Property ServicesRC6.2.2Office Accommodation&Rents controlled by terms of the leaseRC6.2.3Composite SitesdittoRC6.2.4
Staff HousingRC6.2.5Trading EstatesRC6.2.6
SmallholdingsRC9 Corporate and Democratic CoreRC9.4.0Democratic Services1Common searches £14 per search plus disbursementsTotal COMMUNITY SAFETYCS1Fire & Rescue ServiceCS1.1 Integrated Fire Risk ManagementFIRE & RESCUE SERVICE;Statutory Charge for issuing a licence to store explosives. Explosive Acts 1875 & 1923: a) Initial License Fees for tbc storage of mixed explosives b) Renewal License Fees for b) Initial Registration Fee forstorage of mixed explosives b)Renewal Registration Fee for:Statutory Charge for issuing a licence to store petroleum.Dangerous Substances andExplosive AtmosphericsRegulations 2002: a) Not exceeding 2,500 litres b) Exceeding 2,500 litres but less than 50,000 litresc) Over 50,000 litresd) Transfer licenceSpecial Services:MThe charge is to cover the cost of an operational firefighter plus overheads.a) Personnel, regardless of rank, per hour or part hour.sThe charge compares with the hiring of a similar type of heavy plant such as a large mobile crane or Cherry Picker.b) Aerial Ladder Platformper hour or part hour, excluding petrol.RThis charge compares with the hiring of smaller plant with multiple special tools.c) Vehicles/appliancesexceeding 2 tons (unladen)per hour or part hourbThe charge compares with the hiring of smaller self contained plant such as a small Cherry Picker.d) Vehicles/appliances NOTper hour or part hour.
Fire Reports:pRecovery of costs relevant to the retrieval of a Fire Report, copying/extract preparation and posting to client. a) Preparation of Fire Report Integrated Fire Risk Management mRecovery of costs relevant to time spent investigating the fire, preparation of report and posting to client.b) Preparation of a Fire (continued) Investigation Reporti) short or extractedii) full report or one involving extensive enquiries, photographs etc. iii) full report or one on major" incidents requiring<� extensive! protracted investigation etc."Preparation of a duplicate licenceExplosives LicencesuThe charge is to cover the cost of an operational officer for an interview on one of the Fire Service site locations.Insurance InterviewsCS1.4Commercial Training UnitCommercial Training Unit:›The Commercial Training Unit provides Instructional Training for both public and private sector organisations. The aim of the unit is to recover its costs. Instructional Visits & TrainingVARIOUS Management & Support ServicesyAnnual charge made to alarm receiver centres and users of dedicated dial in facilities in respect of unwanted fire alarmsDirect Dial in FacilitiesCS1.5 - Fire & Rescue Service Charges made to alarm receiver!centres & users of dedicated dialin facilities in respect ofunwanted fire alarmsSOCIAL & COMMUNITY SERVICES!CHILDREN, YOUNG PEOPLE & FAMILIESfreeÿz.c Ÿc}ùc×=d¢d€8eÓe±|fZ gý—guÈh¦kiIj÷êjÈÈk¦Žll ™mw
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