Meeting documents
Cabinet
Tuesday, 20 September 2005
ÐÏࡱá>þÿ !þÿÿÿþÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ (.ÍÉ@á°Áâ\pLinda Maitlandices B°aÀ=œ¯¼=xxX/ƒ"8X@"·Ú1ÈÿArial1ÈÿArial1ÈÿArial1ÈÿArial1ÿ¼Arial1ÈÿArial1ðÿ¼Arial1ÜÿArial1Üÿ¼Arial"£"#,##0;\-"£"#,##0"£"#,##0;[Red]\-"£"#,##0"£"#,##0.00;\-"£"#,##0.00#"£"#,##0.00;[Red]\-"£"#,##0.005*0_-"£"* #,##0_-;\-"£"* #,##0_-;_-"£"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"£"* #,##0.00_-;\-"£"* #,##0.00_-;_-"£"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-àõÿ À àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ à À à+õÿ øÀ à)õÿ øÀ à,õÿ øÀ à*õÿ øÀ à õÿ øÀ à8@À à8À àÀ àÀ à8À à)8À à8À àXÀ àpÀ à8@ @À à8@ @ À à x@ @À àx@ À àx @À àx À àx@ À àx À à8 @ À à8@ À à8 À à8@ À à8@@ À à x@ @ à 8À àx@ @À à8@ À à8@ À à8À “€ÿ“€ÿ“€ÿ“€ÿ“€ÿ“€ÿ`…³fullŒ,®!
; ; ;ÿÁÁ`iüˆ<�6Date To/ForAction/EventMembersMembers Seminar"Budget Strategy and Budget Process/Local Government Finance Provisional SettlementCommunity WorkshopBudget proposals workshopPlanning & Regulation Committee=Review charges which are the responsibility of this CommitteeEnd JanuaryCorporate Governance Scrutiny)Final Local Government Finance SettlementCouncilCabinetCabinet, CCMT, Head of FinanceODPM25th October
15th November5th December7th December
13th December
15th December
20th December
21st December9th January12th January17th JanuaryScrutiny Committes:Community SafetySocial & Health Care Learning & CultureCorporate Governance Environement & Economy CService and Financial Planning Administrative Timetable for 2006/07
Late November13th JanuaryEarly December20th September0Comment on budget strategy and proposed savings.8th February
14th February<�Provisional LG Finance Settlement and emerging budget issuesReview of Charges Report„Head of Finance & Procurement issues commentary on the proposed Cabinet Budget and MTFP and the proposed Opposition Budgets and MTFPiRevenue Budget & Capital Programme 2006/07 - 2010/2011 Report detailing outcome of provisional settlementmOffers overall view on Cabinet proposed Revenue Budget & Capital Programme 2006/07 and MTFP 2006/07 - 2010/11µCabinet (considers Corporate Governance and Community Workshop comments) proposes Revenue Budget & Capital Programme 2006/07 and MTFP 2006/07 - 2010/11 for recommendation to Council[Deadline for Publication of Opposition Budgets 2006/07 and MTFP 2006/07 - 2010/11 proposals¹Considers Cabinet and Opposition proposals and recommendations on Revenue Budget & Capital Programme 2006/07, Review of Charges 2006/07, MTFP 2006/07 - 2010/11 & agrees Oxfordshire PlanÁService & Financial Planning 2006/07 - 2010/11 Report setting out the the service and financial planning process, the key budget issues in detail & updated Financial Strategy 2006/07 to 2008/09ZService & Financial Planning 2006/07 - 2010/11 Report providing an update on budget issuesANNEX 5ÿ:ñ™ ´…
%—²e€t
(.ÍÉ@U‹
dü©ñÒMbP?_*+‚€%·Á&CCA6 - page 37 &L&8&Fƒ„&i4F£á?'i4F£á?(º\.—Ëåâ?)º\.—Ëåâ?M–\\treas-server2\CE-COMSERV-LJ40ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ÿ†xœe9NAEëuÝl–!ˆM@À€À°ÄŒØ¬*;!–8â\…Œ¡g¼ê~Rõïêvÿ—Cöh[‹] Ç”¤¡½ý^k§)¡"¡˜ÑRÑEüijót:@' ÓhÝÙ2v‚. «è¶B9¥*á"›mŸ£gØzo1ÊHò~À£h {ý”£7ÑÑìEì]ôKl¢5t›ÀWhŠc£Ø~˲§s„ûüŸ“9§r>IdñN~êfí÷uÒ×·u¡¯ïú:>÷*câ7Øv~3¢½E&ëTÄÑ!´sjùJ‡„¸^ÿzÚ<‹¡" dXXƒÁ`à?ƒÁ`à?U}$}m}Û0}$ w@¤@@•À¿@•@„@•@•@ JÀ
JÀJÀJÀ
JÀ:€“@”À“À”@¾ÀhÀ£À•ÀƒÀ¿ÀGÀ@ý
,5ý
0#¾00ý
+ý
+ý
+ý
'ý
ý
3ý
ý
ý
ý
ý
ý
4ý
$ý
ý
ý
&ý
ý
!ý
"ý
-(ý
!ý
#
.ý
!ý
!.ý
!ý
! .ý
!ý
#!
.ý
$ý
%"/ý
ý
&ý
.ý
ý
ý
ý
ý
ý
/ý
'%ý
(ý
'+ý
ý
ý
0¾
))ý
),ý
ý
ý
1ý
ý
ý
ý
*)ý
ý
&-ý
*ý
ý
2¾¾×:Þ******&&&&&&*********>¶@dd å ï7
þÿà…ŸòùOh«‘+'³Ù0ÈHPh„œ¨
´ÀäKathryn.HicksxCommittee ServicesMicrosoft Excel@€â×-µÅ@€èŸI}FÅ@€kDÚ-µÅþÿÕÍÕœ.“—+,ù®0Ì PXpx€ˆ
˜©äOxfordshire LEA fullWorksheets
þÿÿÿþÿÿÿþÿÿÿýÿÿÿþÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿRoot Entryÿÿÿÿÿÿÿÿ ÀF`Ýd¸ÅþÿÿÿWorkbookÿÿÿÿÿÿÿÿÿÿÿÿSummaryInformation(ÿÿÿÿDocumentSummaryInformation8ÿÿÿÿÿÿÿÿÿÿÿÿ