Meeting documents

Cabinet
Tuesday, 18 December 2007

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Alternatively the need for this investment could be added to the tender requirements for the Oxfordshire Highways contract. This would have an (unquantifiable) impact on the revenue budget.Kidlington Office Drayton DepotChipping NortonCTransport: Implementation of Best Value Review of Funded Transport CAbbey Centre (Abingdon Depot)UnknownaWorking group to be set up to work up a strategy with estimated costs quantified and prioritised.Redlands Centre (Banbury Depot)Barton End, Oxford (City Depot)"Oxford Options (Main Admin Office)Countryside ServicesA, B , C3, 4.Relocating Countryside Services under one roofThames TowpathÜCountryside Services is mainly made up of the scheme at Thames Towpath. Thames Towpath and Bridges will score too low to gain LTP funding. More capital will be needed to support further Thames Towpath and Bridges work.3Countywide public rights of way network and bridgesKThe first year would include a firmer assessment of future investment need.,Waste Management - Recycling Centre StrategyåThis assumes refurbishing two in 2009/10 and one a year thereafter. It is subject to agreeing a strategy for recycling centres that includes revenue implications. The current programme includes £749k for LATS waste initiatives."Refurbishment of recycling centresPropertyCapitalisation of R&MgRequired to balance revenue pressures in property. A further £306k is required in 2011/12 and 2012/13.Better Offices ProgrammelShortfall compared to business case due to failing to agree an extension to accommodation at Foxcombe Court.Council Storage needsunknownTotal Environment & EconomyCorporate Objectives+Four Cross Cutting Themes in Corporate Plan—A. Lower Taxes: We will achieve reductions in the planned level of annual council tax increase without prejudicing the delivery of effective services.á1. World Class Economy - A modern, prosperous economy demands a highly skilled workforce and well developed infrastructure. Adults & Young People need opportunities to acquire the skills necessary to succeed in this economy.ºB. Real Choice: We will apply customer-focused solutions to service delivery which reflect the diverse needs and circumstances of the County and provide real choices for our communities.Ù2. Better Public Services - Our ambitious programme of change is designed to ensure we are equipped to deliver quality, customer-focussed services at low cost & respond to other emerging challenges in the years ahead.‚C. Value for Money: We will deliver our services in an efficient and effective way to achieve real value for the council taxpayer.Ê3. Thriving Communities - We need to maintain the vitality of our market towns and rural communities, tackle crime & anti-social behaviour & support older people to maintain their health & independence.l4. Climate Change - We need to protect our environment in the face of population growth and climate change.Social & Community ServicesImproving Adult Social CareA, B, C3, 2?Residential Accommodation for Adults with a Physical DisabilityáThe solution to providing accomodation for physical disability / learning disabilities is ususally through RSL's (registered social landlords), there may be occasions when this is achieved on OCC owned land where the capital impact is a reduction in a capital receipt. On other occasions there may be a need to provide top up capital to achieve the required building specification. This will be specific to each building provision. This is therefore at present not quantifiable.?Residential Accommodation for Adults with Learning Disabilities1Day Service for Adults with Learning Disabilities$Reprovision of core base in Abingdon#Reprovision of core base in Wantage$Reprovision of core base in BicesterŠAwaiting outcome of Bicester Town Council's plans for a new town hall, day centre in Bicester currently accomodated in existing town hall.Homes for Older People,Develop Programme for Lake House, Addersbury0Dependent on review in 2007/08 of existing homes+Develop Programme for Marston Court, Oxford,Develop Programme for Townsend House, Oxford'Develop Programme for Longlands, Oxford(Develop Programme for Stirlings, Wantage+Develop Programme for Chilterns End, Henley-Develop Programme for Glebe House, Kidlington,Develop Programme for Mayott House, AbingdonExtra Care Housing\Same principle, larger scale as physical disability / learning disabilites (see note above).Day Centres for Older PeopleBanburyqThe need in Banbury is a high priority but no solution has been identified as yet. May be linked to HOP solution.WantageAbingdon KidlingtonNeed beyound 2010/11.ThameÀThame / Henley day centres are currently located on community hospital sites and the future of this is dependient on the reviews of hospitals by PCT (primary care trust). Need beyond 2010/11.HenleyOxford (Two Day Centres)VOne site identified (see Shotover / oxford options below), second site not identified.Shotover Tfr to Oxford OptionsB, CRural Day Centres (OP)B&Addressing Inadequate Library Services1, 4ALibrary Improvement programme possible funding of £205k in 08/09.Headington LibrarywPriority 2 - The scheme at Headington Library where costs are estimated at £160k is to make the site fit for purpose. Banbury Library¥Priority 1 - Locate to new premises. Cost £2.6m. No funding identified, although possibility of lottery funding. Lottery would require match funding of approx £500k.Cowley LibraryDidcot Library Grove LibraryWitney Library$Information Technology and TelephonyS£200k in 08/09, £200k in 09/10 and £200k in 10/11 Imp Information Management Grant.New Adult Services System1Mobile Working Project (OT and Visiting Officers)!Upgrade Telephony for Access TeamMuseum Service#Museum Resource Centre at Standlake1There is a need for funding for Phase 2 of the Museum Resource Centre at Standlake. This will depend upon whether Lottery funding is available. The current intention is to apply for the maximum Lottery grant of £2m which will require an OCC contribution of not less than £500,000 (in capital programme).Woodstock MuseumOxfordshire Studies Centre Music ServicewThis is part of the Bayards Hill primary school project. Costs are as yet unclear of the implications of that project.Adult Learning - VariousRegistration ServiceBicester Registration ServiceWitney Registration ServiceOxford Register Office!Total Social & Community ServicesCorporate PrioritiesOccupational Health ServiceYNeed for more suitable / larger accomodation at Rewley Road, need currently unquantified.Redbridge Travellers Site"Removal of illegally tipped waste.Total Corporate PrioritiesCommunity SafetyGRisk Based Response Planning and Integrated Risk Management Plan (IRMP) 1, 2, 3, 4;Funding required but beyond 3 year period i.e. medium term.@Upgrade Bicester Fire Station from Retained Duty system to shiftFRelocation of Rewley Road Fire Station to facilitate West End StrategyBanbury Fire StationThame Fire Station2Priority 2 - Site not fit for operational purpose.fRelocation due to Urban growth due to Structure Plan / IRMP / Fire Cover Review - Wantage Fire Station(Fire Station Replacement (Opportunistic)Regional Control Room ProjectResidential Sprinkler ProvisionGypsy and Traveller ServicesTotal Community Safety>Improvements in the Condition and Suitability of Youth CentresWitney Youth CentreÈInitial feasibility estimate. Centre needs refurbishment and improvement and in addition remodelling to allow relocatio<Kn of Face 2 Face from Church Green (BOP) and Connexions from leased accommodationWallingford Youth CentreYouth Support Services top priority. Wallingford Youth Centre has an expiring life and is a priority. A shortfall of £280k contribution net of capital receipts has been allocated in the capital programme, however detailed feasibility work has shown a shortfall of £755k.Berinsfield Youth CentreFundedµA small item of work to improve access was funded from the Bridge Bar sale receipt but this bid is for the larger project for internal and external improvement of the whole Centre. "New Cattle Market Centre (Banbury)ÝFunding from S106 contributions / % of capital receipt from Bridge Street Bar Youth Centre. At present we do not know whether the developer funding will be sufficient for construction of this new Centre as we would wish.Didcot The VibeNFunding to be met from S106 contributions from Great Western Park Development.Chipping Norton Youth Centre\There is no solution at present for the need identified at the Chipping Norton Youth Centre.Abingdon The NetWheatley Youth CentreAllendale Centre, CartertonWolvercote Youth CentreGove Youth CentreThame Youth Centre&Total Children Families & Young People-Service & Resource Planning 2008/09 - 2012/13!Children, Young People & Familiesÿ²{ š„| £4^"ïÁ#Rñ(‚ Ú+k„- /šè/ym1þ;3Ì^4ïž6/Á7R 9›Š:2=ŸÙ?F¾@+ (.ÍÉ€ $˜‚G/TtasqÓü†  dü©ñÒMbP?_*+‚€%ÿÁ$ÿ<ÿYÿtÿ+(&CCA6 - page &P&R&"Arial,Bold"&12ANNEX 4&L&Fƒ„&i4F£á?'i4F£á?(º\.—Ëåâ?)º\.—Ëåâ?M–\\Treas-server3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62†xœeÍOSQÅç¼wáJiAc$Þ(tñ|Š‰]˜X‰bS•イ¶WZ¨3Í{%Ð?ºÔD7úÇüø›L\øZï{BCÂ,ιùåÎÌÉÄññò@ |‡³Þ’ÞÁ­tÛÖ°Ý6÷¶šµMóÀv 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