Meeting documents
Cabinet
Tuesday, 16 December 2008
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° | “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ“ € ÿ“ €ÿ` … v/ ListofPriorities-CSGŒ , ® ÿÿÿÿ ( ActionCodeList; ; ; ÿ Á Á "¾ ü ~ . ' To provide a range of accommodation for people living with a physical disability either as individuals, couples or families. It is envisaged that such provision will be through partner organisations but that the County could assist by providing sites for the building of this accommodation. Total Estimated cost for the whole programme is unknown. CWG considers that each strategy needs to have its own strategic funding stream. CWG supports allocation of a Programme Development funding- £100k per annum for 3 years. Day Service for Older People ‚ As part of the Prevention and Intervention Day Services Strategy the existing day centres have been reviewed and they roles put into the context of the main agenda of supporting people to live in their own homes. As a consequence the type of day centres currently provided need to change. A programme over the next 5 years to create 11 resource centres across the County through the upgrading and replacing of existing day centres and in some cases the complete new provision of a centre. These will be in Kidlington, Thame, Didcot, Henley and two in Oxford. CWG considers that each strategy needs to have its own strategic funding stream. TOTAL9 Possible New Inclusions (Corporate Resources Requirement) Capital Programme Description CYP&FK The Governors of The Cooper School carried out an informal consultation on the above proposal between 11 February and 31 March 2008. The proposal was widely publicized as required under the terms of the Education and Inspections Act 2006 (EIA 2006). The Cabinet approved the publication, at the start of January 2009, of statutory notices to take forward the proposal to extend the age range at The Cooper School, Bicester from 11-16 to 11-19 PROVIDED the necessary capital resources have been identified as available for the delivery of the project by the planned date of publication. S&CS Thornbury House- Children's HomeÔ Classified as unfit for purpose. Only passing Ofsted assessments on the basis that Council is working on re-provision of new home on the existing site. Indicative programme is completion 2010/11. Sketch proposal being developed. Original proposal is funding from sale of surplus site but downturn in housing market may mean a need for other capital funding to be found. There is a risk that access cannot be achieved.
£1m shown in CYP&F forward plan in 2010/11. If this is allocated funding, an additional £500k is needed. The £1.5m estimate includes an allowance of £250k fit out costs to relocate the offices. There could be a capital receipt of up to £1.25m, however there is a risk that access cannot be provided.
Cogges Manor farm Museum¶ Capital investment required to allow selected farm buildings to be used for new purposes to help ensure the long term sustainability of the site. Possibility of grant aid/HLF funding
E&E- Property Witney Youth Centre (Phase 3)‹ The Youth Support Services accommodation strategy identifies CYPF WitneyYouth Centre as unfit for purpose. The proposal is an adaptation to Witney Youth Centre to relocate Face 2 Face from Church Green and Connexions staff (BOP) and remodel internal layout and facilities. The planned completion 09-10. Further remodelling required to interior, work to exterior, hard court, landscaping storage.¿ The project is already in the capital programme. Fly tipping at the Redbridge Hollow Gypsy Traveller site has been a continual problem for over a decade. The fly tipped material has continued to grow significantly. Despite the installation of a pre-cast concrete bund which was hoped would deter further fly tipping there is recent evidence that a mini-digger has been used to move waste around the site to allow further material to be deposited. 5 Abingdon Town Council has requested a contribution from Oxfordshire County Council of £300,000 towards a scheme with a total value of £3,500,000 to enable significant improvements to both access and services at the Abingdon County Hall. Investment of this order reflects the architectural and historic merit of the building, the commitment of English Heritage, the determination of the Town Council to maintain public access to the building with a long-term and sustainable community purpose, and the significance of the museum collections housed in the building. T h e C h i l l O u t b u d g e t w a s i n t r o d u c e d i n 2 0 0 6 / 2 0 0 7 . A b u d g e t a r y a l l o c a t i o n i s m a d e o f £ 1 0 0 , 0 0 0 C a p i t a l a n d £ 1 0 0 , 0 0 0 R e v e n u e . B i d s a r e i n v i t e d f r o m t h e r a n g e o f p r o v i d e r s o f w o r k w i t h c h i l d r e n a n d y o u n g p e o p l e i n O x f o r d s h i r e . T h e p u r p o s e o f t h e f u n d i s t o s u p p o r t w o r k w i t h y o u n g p e o p l e a c r o s s t h e c o u n t y . B i d s m u s t t o s u p p o r t t h e i n t e g r a t e d C h i l d r e n a n d Y o u n g P e o p l e s P l a n a n d p r o m o t e w o r k u n d e r t h e E v e r y C h i l d M a t t e r s . T h i s g r a n t i s p l a n n e d t o b e u s e d o n n o n - c o u n c i l o w n e d Y o u t h F a c i l i t i e s . I t i s e q u a l l y m a t c h - f u n d e d b y t h e r e v e n u e g r a n t . T e b i d i s f o r £ 1 0 0 k p e r a n n u m f o r t h e n e x t 4 y e a r s . C S G i s a s k e d t o c o n s i d e r t h e a l l o c a t i o n f o r t h e n e x t 2 y e a r s . ; Day Service for Adults with Learning Disabilities Programme5 Charlbury Library is one of the 15 libraries identified as unfit for purpose with economic potential. A scheme at Spendlove Centre is under consideration, involving Adult Learning. The cost to OCC is estimated to be £430k and funding of £300k is ring-fenced from sale of Old Primary School, the remainder wil be sourced from other capital funding. However the Thomas Gifford Charity which is a partner in the scheme may find it difficult in the current economic climate to secure sufficient funds from their planned enabling development which may delay the scheme. Charlbury Library E&E- Sustainbale CommunitiestF o l l o w i n g a s i t e s e a r c h a n d o p t i o n a p p r a i s a l , n e g o t i a t i o n s h a v e b e g u n t o s e c u r e l e a s e h o l d o f f i c e a n d w o r k s h o p a c c o m m o d a t i o n a t O l d S t a t i o n W a y , E y n s h a m , f o r c o n s o l i d a t i o n o f t h e C o u n t r y s i d e S e r v i c e . T h e l a n d l o r d i s p r o p o s i n g t o r e f u r b i s h t h e a c c o m m o d a t i o n w h i c h s h o u l d l e a v e o n l y m i n i m a l t e n a n t f i t - o u t w o r k s f o r O x f o r d s h i r e C o u n t y C o u n c i l . £ 1 m h a s b e e n a l l o c a t e d t o t h e p r o j e c t i n t h e c a p i t a l p r o g r a m m e s p l i t £ 5 0 0 k i n 2 0 0 9 / 1 0 a n d £ 5 0 0 k i n 2 0 1 0 / 1 1 . I t i s r e c o m m e n d e d t h a t t h e £ 5 0 0 k i n t h e c a p i t a l p r o g r a m m e f o r 2 0 1 0 / 1 1 i s b r o u g h t f o r w a r d t o m e e t t h e p r o j e c t s r e q u i r e m e n t f o r £ 1 m i n 2 0 0 9 / 1 0 . T h e s c h e m e i s p r u d e n t i a l l y f u n d e d . The Cooper School; Abingdon Town Council- Capital Grant (Conditional Approval)6 Continuation of Chill-out Grant (Conditional Approval)@ Countryside Service Consolidation Project (Conditional Approval)0 Redbridge Travellers Site (Conditional Approval) 2009/10
£000 2010/11
£000 2011/12
£000 2012/13
£000 2013/14
£000 Later Years
£000
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