Meeting documents

Cabinet
Wednesday, 21 June 2006

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Budget pressures continuing into 2006/07SHC6.3Directorate c/f & contingency(Held to meet Directorate budget targets.FTo meet carry forward underspend requirements in budget build process.Net of Service Area overspendOverspend netted off+Support economic development in Oxfordshire'Strategic Policy & Economic Development"Trading Standards and RegistrationHealth & Safety†Pressure in Property Services managed by capitalising £50,000 from the Health & Safety budget. Approved by Cabinet 20 December 2005.RC9.4.2Grants‚Reduced grant paid to NACAB. Underspend used to provide one year funding of posts and other pressures in Customers & Communities RC9.2Customers & CommunitiesCorporate Performance…Underspend in Corporate Performance used to remove overspend in RC9.1.0 and provide additional one off funding of pressures in RC9.2.RC9.1.0!Chief Executive's Personal Office2Underspend transferred to Waste Management ReserveLC4.2 Museums & COS>Underspend required to offset overspend in Historic Archives. LC4.2.2Historic ArchivesFOverspend due to increased energy charges and salary budget pressures.LC4.4#CS Management, Policy & PerformanceŠManaged underspend required to meet increased energy charges across Cultural Services for which base budgets were insufficient in 05/06. LC4.1 Libraries*Overspend due to increased energy charges.LC4.3#Arts & Recreation * Excluding MusicjInsufficient base budgets for The Mill and Pegasus transferred from Youth Service resulting in overspends.'Head of Service & Central Service CostsLC5.3.2!Premature Retirement CompensationLC5.3.1 Staff CostsLC5.3.3TrainingLC5.5.1LC5.3.5Health & Safety (Personnel)LC5.3.7 MiscellaneousLC5.4.1LC5.4.3(Staff Housing & Miscellaneous PropertiesLC5.8Support ServicesLC5.3.6%Trade Union Duties/Jury Service CoverLC5.4.4Health & Safety (Premises)LC5.5.2Directorate General ExpensesLC5.4.5Central Office AccommodationLC5.6Finance - Staff CostsLC5.7.1Licences & InsurancesLC5.9County Facilities ManagementNet off Service Area overspendLEARNING & CULTURE DIRECTORATE SOCIAL & HEALTH CARE DIRECTORATELC3.3 Early YearsSHC1+PROPOSED VIREMENT OF 2005/06 CARRY FORWARDSVirement,PROPOSED VIREMENT OF 2005/06 CARRY FORWARDS TransferETransfer to fund Children's Services overspend in Social & HealthcareSocial & HealthcareLC5.1;Transfer of underspends to cover budgets that are overspentLC5.4.2 Joint SportsGeneral Office & ReceptionLC(i) Annex 2(b) LCLC(ii)LC(iii)LC(iv)LC(v)LC(vi)SHC(i)SHC(ii)SHC(iii)Annex 2(b) SHC Annex 2(b) EEEE(i)EE(ii)EE(iii)EE(iv) Annex 2(b) CSCS(i)CS(ii)CS(iii)CS(iv)RES(i)RES(ii)RES(iii)Annex 2(b) RESTotal VirementsÿÊl Ý}MíÌlBâß0К:pÃc!AÍ"m G$ç £%C Ù&y (£r()¨¡)A[*û;+ÛÚ+z3,Ó‚," |'ÍÉ€ G3;  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„&üý~¿ßïç?'üý~¿ßïç?(àï÷ûý~ï?)àï÷ûý~ï?M–\\TREAS-SERVER3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë ‘ "âBˆÍ$™6œf"(¢­‹.tэþ1Ò×?äƝڪñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx <~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1 ;…U’3â+ ÿ_÷CÎIþ_“ô€{ÁYˆy» %ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù­´Vñ™D™¼Ò?íEZ*†¿á€~øΙ)8óÅÈç ÌycžóúŸ-ä óoòÕúzÙóF+n©VË/ûa;9wô­ÿrs#^rÊOÐæ¬&ê­îbK¡" d €XX ƒÁ`à? ƒÁ`à?U} I €} m €} Û0€}  "€} $ "€} $ €,ÿ,@@@@@ @ ÿ ÿ ÿ ÿÿÿÿÿÿÿÿÿÿ€Jÿ€Wÿ€Jÿý -¾ ý 2¾ !!ý ¡¾#$%%%ý &¢ý &3ý 'ý )5ý 6€ý *ý *¾ +ý 7ý 8¾**+¾**+¾ **+ý ý ý ¾ **+ý ý ý ¾ --.ý 1ý 1ý 1¾ 334767¾ *@kBAB *ý (ý . BÈ„ÀÿZ2À AÀÀ ÿZ2À B@XÀ þZ2À¾*BAB*ý )ý /B°‡ÀÿZÀA°‡ÀÿZÀAÿZÀ¾*BAA*ý *ý 0B cÀÿZ$ÀA cÀÿZ$ÀAÿZ$À¾*BAA*ý +ý BWÀÿZÀAWÀÿZÀAÿZÀ¾*BAA*ý ,ý 1BdÀÿZÀAdÀÿZÀAÿZÀ¾KqHI¾USOS¾ XYp#\ œÀSý % ÀÀ^@#\›Àÿ % ÀÀ^@#\@XÀÿ % ÀÀ¾]^_aaa×6Âà*"PF:::‰‰‰‰‰…ì°ððððð( ð ððX‚ ð S 𿁠¿À@¿ðð]`yì`ðX‚ ð S 𿁠¿À@¿ðð]`˜y>´@ !!!åï7 |'ÍÉ€ 4éB®LÜS  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„M–\\TREAS-SERVER3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë ‘ "âBˆÍ$™6œf"(¢­‹.tэþ1Ò×?äƝڪñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx <~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1 ;…U’3â+ ÿ_÷CÎIþ_“ô€{ÁYˆy» %ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù­´Vñ™D™¼Ò?íEZ*†¿á€~øΙ)8óÅÈç ÌycžóúŸ-ä óoòÕúzÙóF+n©VË/ûa;9wô­ÿrs#^rÊOÐæ¬&ê­îbK¡" =XXà?à?U} I } m } Û0} :}  "} $ "} $ 4,ÿ,@@@@@ @ ÿ ÿ þ€P þ€Pÿÿ€Jÿ€Jþ€Jÿ€Jÿ€Jý€Jÿ€Jÿ€Jÿ€Jþ€Jÿ€Jþ€Jÿ€Pÿ€Pÿ€Pÿ€Pÿ€Pý œ¾ ý ~­¾ !!ý £¾#$$%%%ý &¤ý &3ý 'ý (4ý )5ý 6€ý *ý *¾ +,ý 7ý 8¾**+,¾**+,¾**+,ý ý ý ¾ **+,ý ý ý ¾ --./ý 0ý 1ý 1¾ 3345667ý K¬ý Nžý NŸý ;¥~ O@XÀ¾ OO Ký N ý N¦ý ;¥¾ OO~ O@XÀ¾TT@|}}}ý K®ý Lmý Lný ;o~ MÀ¾ MH¾KLL;MMHý K®ý Lpý Lqý ;rM~ MÀH¾KLL;MMH¾KLL;MMHý K¯ý Lsý Ltý ;u~ MÀXÀ¾ MH¾KLL;MMHý K¯ý Lvý Lwý ;xM~ M€MÀH¾KLL;MMHý K¯ý Lpý Lqý ;rM~ M,ÀH¾KLL;MMHý K¯ý Lyý Lzý ;{M~ M:ÀH¾KNN;OOOý K°ý N§ý N|ý z¨~ O4À¾ OOKý N}ý N~z#OàcÀOý àeÀ¾ OOKý {©ý Nª¾ zO~ OàeÀOKý Nƒý N«¾ zO~ OÀO×B= X*$^H<�<�<�TPTZTZZZTeL ÿ€P!ÿ€P"ÿ€P#ÿ€P$ÿ€P%ÿ€P&ÿ€P'ÿ€P(ÿ€P)ÿ€P*ÿ€P+ÿ€P,ÿ€P-ÿ€P.ÿ€P/ÿ€P0ÿ€P1ÿ€P2ÿ€J3ÿ¾ KNNzOOOý !K±ý !Ný !N€ý !z¨~ !O2À¾ !OO"Ký "N‰ý "NŠ"z~ "O*À¾ "OO#Ký #Ný #N‚#z~ #OÀ¾ #OO$Ký $N„ý $N…$z~ $OÀ]À¾ $OO%Ký %N†ý %N‡¾ %zO~ %O@cÀ%O¾&KNNzOOOý 'K²ý 'Nˆý 'N€ý 'z¨~ 'O$À¾ 'OO(Ký (Ný (N(z~ (O À¾ (OO)Ký )N‘ý )N’)z~ )OÀ¾ )OO*Ký *N•ý *N–*z~ *O$À¾ *OO+Ký +N‹ý +NŒ+z~ +OÀXÀ¾ +OO,Ký ,N“ý ,N”¾ ,zO~ ,O@À,O-Ký -N—ý -N˜¾ -zO~ -O@À-O.Ký .Ný .NŽ¾ .zO~ .OPÀ.O/Ký /N™ý /Nš¾ /zO/OÀÿ À/O¾0KNN;OOO¾1KNN;OOO¾ 2XYZý 2[Å#2\È„À/ÿ % 1ÀÀ#2\ÀÀ2þ % 1ÀÀ#2\@XÀ2ÿ % 1ÀÀ¾3]^_`aaa×,è|TLLLLTLLLLLLLa“ì°ðÈ ð$ð°ð( ð ð$ðX‚ ð$ S 𿁠¿À@¿ðð]`yì`ðX‚ ð$ S 𿁠¿À@¿ðð]`Xyì`ðX‚ ð$ S 𿁠¿À@¿ð--ð]`Ðyì`ðX‚ ð$ S 𿁠¿À@¿ð--ð]`Hy>¶@ åï7 |'ÍÉ€  :\e  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„M–\\TREAS-SERVER3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë ‘ "âBˆÍ$™6œf"(¢­‹.tэþ1Ò×?äƝڪñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx <~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1 ;…U’3â+ ÿ_÷CÎIþ_“ô€{ÁYˆy» %ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù­´Vñ™D™¼Ò?íEZ*†¿á€~øΙ)8óÅÈç ÌycžóúŸ-ä óoòÕúzÙóF+n©VË/ûa;9wô­ÿrs#^rÊOÐæ¬&ê­îbK¡" SXXà?à?U} I } m } Û0} :}  "} $ "} $  ,ÿ,@@@@@ @ ÿ ÿ ÿ ÿÿÿÿýÿÿÿþÿÿÿ€Pÿÿÿÿ€jÿ€Wÿ€jÿý ¾ ý ~¶¾ !!ý £¾#$$%%%ý &¢ý &3ý 'ý (4ý )5ý 6€ý *ý *¾ +,ý 7ý 8¾**+,¾**+,¾**+,ý ý ý ¾ **+,ý ý ý ¾ --./ý 0ý 1ý 1¾ 3345667ý b³ý cNý dOý cP e€wÀÿ €wÀ¾ e= bý cQý cRý cS e~ e€wÀ =¾bcdcee=¾bcdcee=ý b´ý c ý dTý cUeÀdÀÿ ÀdÀ¾ eB>ý cý dVý cWeeÀdÀÿ ÀdÀB¾*cdceeBý *µý @Xý dYý @ZA;Àÿ ;À¾ AB*ý @ ý CTý @UA gÀÿ  gÀ¾ AB*ý @ ý d ý @[AAkÀÿ kÀB¾*@C@AAB¾*GrGsst¾QBVGOOS¾ ufgý [Å#h°‡ÀSý % ÀÀ#h°‡À ÿ % ÀÀ#hþ % ÀÀ¾v^i`]]]w¾x"""¾y"""¾x"""]×BÛX*$^H<�<�<�iVikiek“ ì°ð0ðððð( ð ððX‚ ð S 𿁠¿À@¿ðð]`Àyì`ðX‚ ð S 𿁠¿À@¿ðð]`y>¶@åï7 |'ÍÉ€ & mCv x  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„M–\\TREAS-SERVER3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë ‘ "âBˆÍ$™6œf"(¢­‹.tэþ1Ò×?äƝڪñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx <~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1 ;…U’3â+ ÿ_÷CÎIþ_“ô€{ÁYˆy» %ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù­´Vñ™D™¼Ò?íEZ*†¿á€~øΙ)8óÅÈç ÌycžóúŸ-ä óoòÕúzÙóF+n©VË/ûa;9wô­ÿrs#^rÊOÐæ¬&ê­îbK¡" SXXà?à?U} I } m } Û0} :}  "} $ "} $ &,ÿ,@@@@@ @ ÿ ÿ ÿ ÿÿÿÿÿÿÿÿÿÿ€Jÿ€Jÿ€Jÿ€Jÿ€Jÿ€Jÿ€Pÿ€Pÿÿý '¾ ý ~·¾ !!ý £¾#$$%%%ý &¢ý &3ý 'ý (4ý )5ý 6€ý *ý *¾ +,ý 7ý 8¾**+,¾**+,¾**+,ý ý ý ¾ **+,ý ý ý ¾ --./ý 0ý 1ý 1¾ 3345667¾ *@ý k ¾ @AABý *¸ý  ý ý @›~ A2À¾ AB¾*@9@AABý *¸ý ý ý @›~ AÀ¾ AB¾*@AABý *¸ý ý ý @]A~ A:ÀB¾*@AABý *¸ý ý ý @›~ AÀ¾ AB¾*@9@AAB¾ *@ý k¾@AABý K¹ý ý ý @l~ MÀ¾ HI¾KLLGMMHý Kºý ý ý L^~ M@ZÀ¾ MH¾KllGMMHý Kºý ý _ý L^M~ M@ZÀH¾KllGMMHý Q¹ý ý ý @lO~ OÀO¾QNSROOOý Q¹ý ý ý @l~ MÀ¾ MM¾QSS@MMM×B²X*$^H<�<�<�.TTZT.TTZZT ÿ€J!ÿ€W"ÿ€W#ÿ€W$ÿ€J%ÿ¾ DEý F`¾ THHIý !U»ý !ý !ý !@]!O~ !O4À!S¾"UGOOSý #U»ý # ý #!ý #@\~ #O4À¾ #OS¾ $XYZý $[Å#$\ cÀSý % #ÀÀ#$\ cÀ$ÿ % #ÀÀ#$\$þ % #ÀÀ¾%]^_`aaa×d.ZT“ì°ð@ðððð( ð ððX‚ ð S 𿁠¿À@¿ðð]`€yì`ðX‚ ð S 𿁠¿À@¿ðð]`Èy>¶@%%%åï7 |'ÍÉ€ Öψ  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„M–\\TREAS-SERVER3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë ‘ "âBˆÍ$™6œf"(¢­‹.tэþ1Ò×?äƝڪñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx <~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1 ;…U’3â+ ÿ_÷CÎIþ_“ô€{ÁYˆy» %ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù­´Vñ™D™¼Ò?íEZ*†¿á€~øΙ)8óÅÈç ÌycžóúŸ-ä óoòÕúzÙóF+n©VË/ûa;9wô­ÿrs#^rÊOÐæ¬&ê­îbK¡" SXXà?à?U} I } m } Û0} :}  "} $ "} $ ,ÿ,@@@@@ @ ÿ ÿ ÿ ÿÿþÿÿÿÿÿÿþþÿÿ€Wÿ€Jÿý ¾ ý ~¼¾ !!ý ¡¾#$$%%%ý &¢ý &3ý 'ý (4ý )5ý 6€ý *ý *¾ +,ý 7ý 8¾**+,¾**+,¾**+,ý ý ý ¾ **+,ý ý ý ¾ --./ý 0ý 1ý 1¾ 2345667ý 8½ý 89ý 9:ý :;~ ;7À¾ <�= >ý 8<�ý :=ý :> <�~ ;7À =¾>???<�<�=ý 8¾ý 8?ý 9@ý :A~ ;8À¾ <�=>ý 8<�ý :=ý :><�~ ;8À=¾*@9:AABý *¿ý *Bý 9Cý @D~ AÀ¾ AB¾ **9ý :EA~ AÀB*ý *<�ý :=ý @FA~ AÀB¾*@9@AABý *Àý *ý 9Gý @H~ ADÀ¾ AB*ý *Iý 9ý @JA~ A,ÀB*ý *Ký 9Lý @MA~ A:ÀB¾UBVGOOS¾ XYZý [Å#\WÀÿ % ÀÀ#\WÀþ % ÀÀ#\ý % ÀÀ¾]^_`aaa×:q*$^H<�<�<�TVTVT@VTVV“ì°ðPðððð( ð ððX‚ ð S 𿁠¿À@¿ðð]`@yì`ðX‚ ð S 𿁠¿À@¿ðð]`ˆy>¶@ åï7 |'ÍÉ€ s‘î˜  dü©ñÒMbP?_*+‚€%ÿÁ&CCA5 - Annex 2 - page &P&L&Fƒ„MÒAdobe PDFÜôSï€ š 4.XXA4PRIVâ ''''Ä0P4(ˆ…ƒã¬ÿÿ0EBDAStandard¡" .XXà?à?U} Û} ¶} IW} $h} Û"} Û,ÿ,@@@@@ @ ÿ ÿ ÿ ÿÿÿÿÿÿÿÿÿ€Wÿ€Jÿý m"¾ ý ~ľ !!ý £¾#$$%%%ý &¢ý &3ý 'ý (4ý )5ý 6€ý *ý *¾ +,ý 7ý 8¾**+,¾**+,¾**+,ý ý ý ¾ **+,ý ý ý ¾ --./ý 0ý 1ý 1¾ 3345667ý 8Áý n%ý 9aý ‚b~ ;IÀ¾ ;L 8ý n#ý :$¾ ‚;~ ;IÀ L¾8n::;;L¾8n9:;;Lý 8Âý ncý 9dý ‚e~ ;€KÀ¾ ;Lý 8Âý ofý 9g¾ ƒA~ A€KÀBý 8Ãý o&ý 9hý „i~ A€KÀ¾ ABý 8Ãý ojý 9k¾ „A~ AGÀBý 8Ãý ofý 9g¾ …A~ A"ÀB¾UBVGOOS¾ XYZý [Å#\dÀÿ % ÀÀ#\dÀý % ÀÀ#\þ % ÀÀ¾]^_`aaa×2¸*$^H<�<�<�TLTPTPP“ì°ð`ðððð( ð ððX‚ ð S 𿁠¿À@¿ðð]`yì`ðX‚ ð S 𿁠¿À@¿ðð]`Hy>¶@ å2 ï7 þÿà…ŸòùOh«‘+'³Ù0¼HPhx  œ ¨´ä Sadie.SlaterxcarhuSlMicrosoft Excel@€“ܝËÆ@€9ªôMãÄ@€¿qŽÆþÿÕÍÕœ.“—+,ù®DÕÍÕœ.“—+,ù®H PX| „Œ”œ ¤ áäOxfordshire County Council2  Annex 2bL&CS&HCE&ECSRES  Worksheets\8£«³ë_AdHocReviewCycleID_EmailSubject _AuthorEmail_AuthorEmailDisplayNameäߝÛ[.Provisional Outturn Report - Cabinet 21 Juneo(Stephanie.Skivington@Oxfordshire.gov.uk6Skivington, Stephanie - Resources, Financial Servicese  !"#$%&'()*+,-./0123456789:;<�=>?@ABCDEFGHIJKLMþÿÿÿOPQRSTUþÿÿÿWXYZ[\]þÿÿÿýÿÿÿþÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿRoot Entryÿÿÿÿÿÿÿÿ ÀFùvš¢ÆþÿÿÿWorkbookÿÿÿÿÿÿÿÿÿÿÿÿíšSummaryInformation(ÿÿÿÿNDocumentSummaryInformation8ÿÿÿÿÿÿÿÿÿÿÿÿV