Meeting documents
Cabinet
Tuesday, 20 September 2005
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÷ ü ®Ì # PROVISIONAL REVENUE OUTTURN 2004/05 Ref £000 Division of Service Variation Same Different Total Budget Transport Transport Planning Transport Implementation Sustainable Development Planning Implementation Waste Management Countryside EE3 Trading Standards & Registration Trading Standards EE4 Business Support Totals
Carry Forward ENVIRONMENT & ECONOMYS ANALYSIS OF CARRY FORWARD (THIS DIRECTORATE) AND PROPOSALS FOR USE OF CARRY FORWARD Released Proposed Use of Carry forward (Note 1) EE1 EE1.1 Transport Management" Offset against Highways Management EE1.2.2 Cotswold Line Survey EE1.2 -various "£ Transport Planning Projects - government timetable changes in LTP submissions has resulted in work being rescheduled to 05-06 (£41k), other minor variations (£11k)% Transport Planning - Other variations< To be released (preferably for streetlighting undercharges). EE1.2.6 Public Transport Dev Plans™ Transfer to Capital Programme for Cowley Road Project & Bus Lane Camera enforcement (£226k). Offset against revenue efficiency savings for 05/06 (£150k). EE1.2.7 Travelplans EE1.2.8 Public Transport9 Integrated ticketing implementation (delayed in 2004/05). Bus subsidies (unused in 2004/05) - commercial operators have advised cuts in 05/06, which are expected to be replaced by subsidised services EE1.3Z To be used on consultancy fees chargeable to revenue to offset 2005/06 efficiency savings. EE1.4 Highways Management» £66k to be used to offset Transport Management overspend. Business process review (£300k approved earlier in the year) to improve efficiency & effectiveness & implement asset mgmt system.V Offset planned reduction in Local Safety Programme to meet savings targets in 2005-06. EE2 EE2.1" Sustainable Development Managemento Apart from the unallocated balance - proposed carry forward to be used on same projects as originally budgeted.Š West End Project planning work - awaiting agreement with City Council. Unfunded additional project work being transferred from Resources. 9 Planning Delivery Grant funding to be used for e-planning8 Planning Delivery Grant Land Development Progress System7 Commission on Sustainable Development in the South East' Net underspend from 2003/04 unallocated EE2.2 Landscape Character Project& Didcot West Project (Consultancy Fees)4 Consultants Costs (funded from vacancies in 2004/05) Unallocated EE2.3' Strategic Policy & Economic Development, Minerals & Waste Local Plan - 2 year fundingI Structure Plan - 3 yr project (may be further delayed by legal processes)+ Public Service Agreement Affordable Housing= Oxford Data Observatory/Oxford Schools Sustainability project EE2.4 Re-cycling credits$ Contract site costs - lower tonnages3 Dix Pit Engineering Cellworks - slippage from 04/05< Dix Waste Recycling Centre development - slippage from 04/059 Oakley Wood Waste Recycling Centre purchase & development& Procurement - Waste Treatment Contract) Procurement - Hazardous Waste/Recyclables Public Service Agreement Waste reduction initiatives Waste minimisation EE2.5 Thames Towpath* Definitive map of all County rights of way Specialist consultants* Digitisation of Parish Records (footpaths) Access Authority for open land Biodiversity Objectives EE3.1 Overspend to be carried forward EE3.2 RegistrationB Proposal is to offset this against underspend in Business Support. Registration Service0 Better Working Investment Fund - 2 year project0 SAP transition team/Cost Centre Manager training
Filing system7 Note 1: Earmarked for identified potential commitments.. Areas for review - see main report for detailsQ Additional contract staff & operational costs to enable projects to be realised. R £80k to be released (preferably for streetlighting undercharges recently notified) ANNEX 4 Centre Transfer to Use of Carry forward POTENTIAL CLAIMS ON THE ABOVEc Alkerton site claim from SITA for site improvements to meet legislative changes dating back to 19942 Compensation for breaching minimum tonnages (SITA) Risk High Comments Structure Plan - 3 yr projects Claim submitted for £300k but this is in dispute. £254k likely final amount and expected to be settled by Dec 2005.! Likely to be settled by Dec 2005.. - Costs on statutory consultations & printing* May be further delayed by legal processes. Low‡ Likely to be spent by Dec 05, but may be reduced by SEERA contribution £5k. Risk that consultation costs may have been underestimated.9 Plan rejected hence further consultation costs necessary. - Consultation costs$ CARRY FORWARDS TRANSFERRED TO CENTRE ANNEX 5 Awaiting further information.ÿ ‚ = | G Î ¥ t ò Á ¬ { U $ \ + • d
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