Meeting documents
Corporate Governance Scrutiny Committee
Thursday, 26 July 2007
ÐÏࡱá > þÿ V þÿÿÿ þÿÿÿ Q R S T U ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ |'ÍÉ€ á °Á â \ p linda.maitland B °a À =< ! " #
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 " < @ À “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ“ € ÿ“' " Normal_CSTotalsByDivisionOfService“ €ÿ` … î Annex 1… T Annex 1a… 9+ Annex 1b… €N Annex 1c… l Annex 1d… ¼‰ Annex 1e… Ç´
Annex 2(a)… :Ã Annex 2(a)CYPF… õ
Annex 2(a)SCS… … Annex 2(a)EE… (
Annex 2(a) CS… …> Annex 2(a) RES-CE… ôe
Annex 2(b)… Æs Annex 2(b) CYPF… °š Annex 2(b) SCS… f
Annex 2(b) EE… ~¿
Annex 2(b) CS… VÎ Annex 2(b) RES… æÜ Annex 2c… .ë Annex 2(c) CYPF… bý Annex 2(c) SCS… ¨ Annex 2(c) E&E… ¤)
Annex 2(c) CS… Ì; Annex 2(c) RES… ðL Annex 3a… aÎ Annex 3b… eå Annex 4… · Annex 5… ³K Annex 6… «m Annex 7Œ , ® ; ÿ ; ÿ ; ÿ Á Á `i ë ² ðª ðp 4
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¥ Prevention & Community Workers SC3_2A Contracts Team Business Supp & Perf Management SC5_1a E&E Hazardous Waste+ Funds to support overspending in this area Waste Landfill Sites, Released funds form reduced landfill tonnage SC2_1c' Virement agreed by Council 7th november CYPF1-14GD Move Disabilities Service Agreements allocation to disabilities node CYPF2-54 CYPF3-22A Staffing (Achievement) Budget Tidy CYPF3-23A Staffing (Curriculum) CYPF3-24A Staffing (Partnerships) CYPF3-32A Staffing (Secondary) CYPF2-23E Childrens Centres (South) Adjustment to EY Structure CYPF2-23A1 Early Intervention/Support to Children & Families CYPF2-21A Early Years & Childcare Services SSG Income on CC EL1391 CYPF2-22A Early Years Service CYPF2-22B Childcare Market CYPF2-22C* Support to Schools & Settings (Area Based) CYPF2-22D* Support to Schools & Settings (Countywide) CYPF2-23C Children's Centres (North) Children's Centres (South) CYPF2-24A Workforce CYPF2-24B Partnership & Performance CYPF2-24C Workforce Development & Training
Out of County+ Transfer from Out of County to Disabilities CYPF1-14 Disabilities? Cabinet decision 20 feb 2007 - draw down from Emergency Reserve SC3_3a Council Contribution to LD Pool Total Intradirectorate Virements Interdirectorate Virements Res RB Chief ExecutivesE Modernisation Fund bid to SCS for the Preventative & Day care service SC3_1b Older People Modernisation Fund Agency Placements residentialA To offset part of the overspend realting to children and FamiliesY Virement of carry forward - Held underspend to meet Directorate budget targets - to CYP&F: Non-Negotiable Property Recharges to Resources Directorate* Community Safety (Youth Offending Service) Resources Property Adjustment of property recharges9 Transfer of rent & rates budgets of two properties to SCS SC2_3a& OCC Contribution to Mental Health Pool) Rent and Rates for Mental Health property Strategic Measures> Release of Pensions reserve funding for corporate IT projects. Resources HR9 Transfer of one post from HR (Talent Management) to CYP&F CYPF4-41 Staffing Costs (HR) Move budget from Resources to HE* Transfer of the Swift Team from ICT to SCS SC4_1d Information Systems & Processes Swift transfer CYP&F SC5_1b Central Recharges( Reduction in Corporate Property Recharge SC1_3C Management, Policy & Performance Resources - Property Youth - Geopraphic Teams Change to Property Recharge Resources Directorate Realignment CYPF/SCS SC3_2a SC4_1c
Complaints/PR SC4_2a Finance SC4_2b Performance CYPF4-61 Staff Costs (Finance) CYPF2-51# Management Team (Quality Assurance) CYPF4-11' Staffing Costs (Planning & Performance) CYPF4-21* Staff Costs (Commissioning & Partnerships) SC4_1a CYPF4-44@ Modernisation Fund bid to CYP&F for fostering placements project CYPF4-22 Placement Matters Modernisation Funding Release of Pensions reserveZ Release of funding budgeted for Pensions Reserve for capital scheme in Oxford High Street Financial Services? Virement from Interest on balances to fund a post within income Strategic measures Shared Services virementsH Transfer of budgets to Shared Services (following transfers of services) Children & young People Realignment transfer Strategy and Performance Total Interdirectorate Virements# TOTAL VIREMENTS PREVIOUSLY REPORTED VIREMENTS THIS REPORT> Budget for capitalised hardware and software vired to Propertyœ Budget required to cover the cost of salaries and property disposals which cannot be capitalised and must be treated as revenue in accordance with the SORP. TOTAL VIREMENTS THIS REPORT TOTAL ALL VIREMENTS TOTAL Sims Support Service Wholetime Fire-fighters Pensions< ON-STREET CAR PARKING 2006/07 - ACTUAL INCOME / EXPENDITURE OXFORD CITY ABINGDON HENLEY FARINGDON WALLINGFORD PARKING SHOP DECRIM Parking Pay & Display Special Parking Area Residents' Parking Zones Set up costs
COUNTYWIDE EXPENDITURE £ PURCHASE EQUIP MGT CONTRACT
STAFF COSTS
PARKING SHOP OTHER DECRIM EXPENDITURE TOTAL EXPENDITURE INCOME PAY & DISPLAY ENFORCEMENT RES PERMITS BUSINESS PERMITS TOTAL INCOME
NET INCOME Annex 7 Registration Service OXFORDSHIRE COUNTY COUNCIL Forecast 2006/07 £m/ Provisional outturn 2005/06 net of City Schools8 City Schools Reorganisation brought forward from 2005/06 Budgeted additions to balances* Original forecast outturn position 2006/076 Less City Schools Reorganisation to be carried forward Changes reported this year> Adjustment to balances following preparation of final accounts8 Adjustment to balances following audit of final accounts Additions$ Surplus budget on Flood Defence Levy$ Additional interest on cash balances) Savings on interest payable on LOBO loans= Local Authority Business Growth Incentive grant determination6 Fire-fighters' pay award less than budgeted settlement= Additional interest on cash balances from reduced debtor days? Repayment of 2005/06 temporary supplementary estimate from S&CS Reduction in External audit feeW Property Services - Business Rates refunds on reduction in fire station rateable values8 Supplementary estimate not required by Property Services Calls on balances deducted> Supplementary estimate to offset Children & Families overspend9 Supplementary estimate to offset Adult Learning overspendF Allocation of Local Authority Business Growth Incentive funding to ICT3 Temporary supplementary estimate to Adult Learning $ Fire-fighters ill health retirements* Retained fire-fighters overspend on budget/ Debtors control 1 additional full-time employee- Temporary Supplementary estimate to Transport+ Supplementary estimate to Agency Placements" Property Services - Business Rates< Coroners Service expenses paid to expert and other witnesses+ Supplementary estimate to Cultural Services+ Supplementary estimate to Property Services8 Coroners Service overspend on costs of military inquestsM Supplementary estimate to Resources Legal Services for Trap Grounds case feesL Supplementary estimate to Resources Legal Services for child care case costs! Forecast position per last report Changes since last report:? Repayment of temporary supplementary estimate by Adult LearningA Reduction in audit fee due to changes to grant audit requirements Performance Reward Grant [ Reduction in previous calls for retained firefighters overspend and ill health retirements $ Surplus on Strategic Measures budget1 Adjustment to business rates returned to balances Net forecast position1 Recommendations included in the report this month> Revised forecast position if recommendations agreed by cabinet Note: General Balances in budget book updated from original budget approved February, part of amended budget approved June 2006. Forecast Revenue Balances8 Directorate: Reserves Estimated Outturn Position 2006/07 Childrens Centres) Year end adjustment to Strategic MeasuresH Surplus on Insurance Reserve as per Triennial Actuarial valuation 23/5/7 PPG Allocation Schools Contingency £000 Budget Directorate 2006/07 Directorate Total 2007/08" Specific Grants Monitoring 2006/07 Ringfenced Notification. Grant Income per Budget Book Original Estimate Previously Reported1 New Grants/ Changes to Existing Grants this MMR% Current Grant Amount Revised Estimate! Current Variation to Grant Income Grant Expenditure to Date Balance Remaining % Remaining £'000! Children, Young People & Families R F Dedicated Schools Grant (DSG) P3 Standards Fund (incl Excellence in Cities/Clusters) Workforce Remodelling School Standards* School Standards Grant (Personalisation) F C Sure Start General Sure Start Local Programmes Transformation Fund OS Learning & Skills Council C
Milk Grant Children's Fund Education Business Partnership Children's Services Grant Teenage Pregnancy Asylum Seekers P C* Leaving Care, Unaccompanied Asylum Seekers< & Child & Adolescent Mental Health Grant U Carers Grant Social & Community Services Access & Systems Capacity AIDS Support Grant CSCI Delayed Discharges$ Human Resources Development Strategy+ Learning & Skills Council - Adult Education1 Mental Capacity Advocacy Service (new no details) Mental Health Grant National Training Strategy New Deal Preserved Rights Preventative Technology Grant Supporting People Workstep Environment & Economy Detrunking of Non-Core Routes Rural Bus Challenge Rural Bus Services Grant School Travel Advisers Grant Planning Delivery Grant Waste Performance & Efficiency Countryside Agency General Registrars Office Community Safety1 Children's Fund Grant for Youth Offending Team ODPM New Burdens Grant Fire Prevention Grant& Positive Action for Young People Grant' Safer & Stronger Communities Fund Grant U Project Grant LAA Pump Priming Grant Learning Skills Council# Industrial Relations Training Grant Resilience Training Grant PRPS Training Grant$ Resources & Chief Executive's OfficeF Milton Keynes, Oxfordshire and Buckinghamshire Improvement Partnership Total Specific Grants
Ringfenced
Un-ringfencedq Outside Aggregate External Finance therefore R/U not applicable. Assume conditions attached therefore ringfenced! Provisional Notification Received Final Notification Received Claim Required Cabinet 20 June 2007 Annex 4 Earmarked Reserves Balance at 1 April 2006 Forecast Movement $ Forecast Balance at 31 March 2007 Balance at 1 April 2007$ Forecast Balance at 31 March 2008 Contributions from Reserve Contributions to Reserve Children Young People & Families Primary Secondary Special# Sub total schools' revenue reserves School Loans Capital Total schools' reserves County Facilities Management Schools Partnerships Schools Insurance Supply Cover Maternity Leave Cultural Services General ICT/Digitisation projects Vehicle Renewals Donations) Adult Learning (CECs accumulated Surplus) Materials Development Reserve
Pooled Budget Countryside Ascot Park Countryside Publications Highways Winter Maintenance Dix Pit WRC Development Oakley Wood" Landfill Allowance Trading Scheme On Street Car Parking Trainee Reserve Dix Pit Engineering Works Waste Management Better Working Initiatives Protective Clothing Breathing Apparatus Equipment Rescue Equipment Communications Fund Vehicles Emergency Planning# Resources & Chief Executives Office Modernisation Fund SAP for Schools Council Elections Legal Printing Equipment Renewals Fund Property Pool Car Renewals Corporate Insurance Carry Forward Reserve Capital Reserve Other Pensions Reserve* Social & Community Services Emergency Fund Corporate Total Total Cabinet - 20 June 2007 Annex 5 Date SUMMARY Annex 1# PROVISIONAL REVENUE OUTTURN 2006/07 CABINET 20 JUNE 2007 BUDGET 2006/07 Analysis of variation Original Brought
Virements
Supplementary Latest Provisional Variation Returned This Proposed Forward to Date Estimates Estimate Outturn to Budget to Carry Budget Book Ref Service Area from inc. (Actual) Council
Forward to 2005/06 Virements 2007/08 (*) Surplus + underspend - Surplus - Deficit - overspend + Deficit + (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Children,Young People & Families Gross Expenditure Gross Income Net Expenditure Directorate Expenditure Total Directorate Income Total Directorate Total Net # Less: City Schools' Reorganisation:Í (*) Figures in column 12 include virements set out in Annex 2(b). A minus sign indicates a surplus to be added to the 2007/08 budget, a positive figure represents a deficit to be deducted from the budget.! CHILDREN, YOUNG PEOPLE & FAMILIES Annex 1a 2005/06 CY1 Children & Young People CY2 Early Years & Family Support CY3 Educational Effectiveness CY4 Strategy & Performance CY5 Schools Recharges within Directorate SOCIAL & COMMUNITY SERVICES Annex 1b SC1" Cultural Services & Adult learning SC2 Social Care for Adults SC3 Partnership & Planning SC4 Business Support & Performance SC5< Directorate Management Team, Central Recharges & Contingency SC3.4 ENVIRONMENT & ECONOMY Annex 1c EE1 Transport EE2 EE3 Sustainable Development EE4 Business Support COMMUNITY SAFETY Annex 1d CS1 Fire & Rescue Service CS2 CS3 CS4 Traveller Sites$ RESOURCES & CHIEF EXECUTIVE'S OFFICE Annex 1e RB1 Chief Executive's Office RC1 Financial Services & Procurement RC2 Human Resources RC3 Legal Services RC4' Information Communications & Technology RC5 RC6 Property Services RC7 Coroner's Service RC8 Shared Services
Annex 2(a)@ ANALYSIS OF CARRY FORWARD AND PROPOSALS FOR USE OF CARRY FORWARD Same Budget Different Budget Virement of Carry Forward Within CYPF SCS EE CS RC Resources Total proposed Carry Forward Within Directorate Other Directorate Transfer Ref Justification for Carry Forward Annex 2(b) CYPF1 Children and Young People CYPF 1 - 11# Home to School & College Transport CYPF 1æ New contracts are required in 2007/8. Historically these have greatly exceeded normal inflation. New legislation will have unquantifiable impact as it extends the criteria for free transport and removes low cost contract options Transport Days Variation7 Carried Forward provision for transport days variation CYPF 1 - 12b Inclusion Project CYPF 1 - 12e Parent Partnershipsl To offset the cost of the SEN parent partnership conference for parents, delayed due to Post 16 arrangements CYPF 1 - 12h Paramedical& Anticipated inflation in excess of 2% CYPF 1 - 13b Physical Disabilities4 Additional equipment to support mainstream provision CYPF 1 - 13c SENSSK To fund additional specialist ASD support unable to attend local provision. CYPF 1 - 14 Services to Disabled Children CYPF 1 - 21c Behaviour Support DSG Carry Forward CYPF 1 - 21a
Psychology% Fund locality coordinator secondment CYPF 1 - 22 Attendance & Welfare' To Fund new deputy service manager post CYPF 1 - 23a PRUIS* To fund the development of Day 6 provision CYPF 1 - 23d Education at Home: To fund the development of tuition through holiday periods CYPF 1 - 23b Pupils Off Roll4 To fund 'next step' to the end of the academic year. CYPF 1 - 24! Children's Rights & Participation: The continued development of the Oxfordshire play strategy CYPF 1 - 25 Admissions & Student Support4 To meet the service level agreement set by the DfES. CYPF 1 - 26 Locality Working9 The continuation of the CAF training programme until July
CYPF 1 - 3 Youth Support Service| Consultation costs for new building (21k), Refurbishment costs (10k) and relocation costs of Whitney and east oxford offices Centrally Managed Services9 To offset efficient savings within the service for 200708 CYPF 1 - 27d Virtual Schools Project' Continuation of virtual schools project Sub-total Service Area CYPF 2 Early Years and Family Support CYPF 2 - 11* Education Achievement & Service monitoring CYPF2 CYPF 2 - 12 Children's Homes CYPF 2 - 12B Placement Support CYPF 2 - 13A Foster care Placements CYPF 2,3,4,5 CYPF 2 - 13B Adoption CYPF 2 - 13C Family Placement Teams CYPF 2 - 14A Children Looked After CYPF 3 CYPF 2 - 14B Leaving Care CYPF2-14C CYPF2 - 15A Agency Placements CYPF2 - 21A Early Learning & Childcare CYPF 6å Parental survey Admissions consultations (£10k), Commitment made to support insufficient capacity in Children's centre project to achieve designations (£100k), Planning and implementation of programme for disabled children (£50K) CYPF2 - 22D Support to Schools & Settings Family Support & Assessment
CYPF2 - 41 Quality Assurance CYPF 5 CYPF2 -42 Service Development CYPF2 -43
Legal Fees
CYPF2 - 51 Staffing Costs CYPF 4
CYPF2 - 52< Contingency
CYPF2 - 53
CYPF2 - 54 Service Agreements CYPF 3 - 12 School Support CYPF 9+ To pay Clerks salaries to the end of term06 CYPF 3 - 21, Professional Development & Change Management CYPF 7¸ 59k has been requested to be carried forward in relation to OQSA Resources, this is to fund staff development, printing and marketing costs within the Educational Effectiveness Service CYPF 3 - 22 CYPF 7,9~ Standards Fund Carry Forwards 496K, ICT projects £19k,50k outdoor residential mini bus replacement programme,69k OQSA projects CYPF 3 - 23! Curriculum , Learning & Inclusion CYPF 8,9û 49k to fund School Improvement Advisory Teachers team. The under spend will be used in conjunction with the 2007/08 School Intervention Grant to retain the capacity to support Schools of Concern.10. A 10k to make extra support available to schools.. CYPF 3 - 24, Partnership Development & Extended Learning CYPF 8 CYPF 3 - 32 HOS• The £0.021m under spend in Building Learning Communities is required to be carried forward to meet commitments to county learning support projects .
CYPF 4 - 1 Planning & Performance CYPF 10
CYPF 4 - 2 Commissioning & Partnerships CYPF 4 - 31 Organisational DevelopmentK Review of City 3 tier (£3k and allocation from capital steering group £17K) CYPF 4 - 34 Children's Information Project/ External funding to support ongoing ICS project CYPF 4 - 42 PRC CYPF 11 CYPF 4 - 43 Health & Safety
CYPF 10,12, Development of work life enhancement project CYPF 4 - 44 TrainingC Staff development costs associated with Common assessment framework CYPF 4 - 45 Trade Union CYPF 13 CYPF 4 - 41' Human Resources & workforce Development
CYPF 11,12 CYPF 4 - 46 Recruitment & Retention CYPF 12 CYPF4 - 5 Property & Assets CYPF4 - 6 Finance & Accounting CYPF4 - 7 Central Cost
CYPF 4 - 8 DSG Income
CYPF 5 - 5 City School Reorganisation
CYPF 5 - 2
CYPF 14,15
CYPF 5 - 3 Licences & Insurance CYPF 14
CYPF 5 - 4 Capitalised R & M CYPF 15Y Carry forward of overspend of RM to schools. To be reduced to budget provision in 2007/08 Directorate Total SC1_1 Library Services SCS (1)¢ £255K overspend carry forward related to write-down of audio-visual stock. Underspend carry forward of £109k related to slippage on book-fund and Galaxy project. SC1_2 Heritage Services3 Slippage on Museum Foyer project and Cultural Loans SC1_3- Arts and Rec, Music, Mgt. Pol and Performance* Music Service £135k related to slippage on ordering of new instrument stock, and improved income collection in 2007/08. Youth Arts and Village Hall Grants £48k slippage. £76k contribution to managing library service overspend carry forward, and project management for Fundamental Service Review. SC1_4 Adult Learning SC2_1 Services for All Client Groups SCS(2) SC2_2 Older People's Services Flu pandemic SCS(3) SC2_3 Integrated Mental Health Service SCS(4) SC2_4 Learning Disabilities SCS(5) Partnerships and Planning SCS(6)§ £90k carry forward of Internal Day Services modernisation Fund (Year 2 of programme), £338k Transport Budget - slippage on vehicles ordered but not delivered in 06/07.+ Business Support and Performance Managementk £71k to invest in achievement of Chartermark in 2007/08, £30k slippage on telephone system for Access Team. Directorate Management Team General Contingency EE1.1 Service Management (a) EE1.2 Transport Planning (b)L Public Transport and Transport development plans - Access to Oxford (£164k) EE1.3 Transport Implementation (d) EE1.4 Highway Management (e)` Priority Road Damage repair (£200k); BPR Oxfordshire Highways (£110k); St Thomas St works (£30k) EE2.1 (f) EE2.2 Planning Implementation (g)^ Star Chambers funded pressures (£360k); Increased contribution to the West End Project (£33k) EE2.3 Strategic Policy & Economic (h) Future First & Climate Change Development EE2.4 Waste Management (i)! Waste Treatment Procurement costs EE2.5 Countryside (j) EE2.6 Flood Defence Levy (k) Trading Standards & Registration EE3.1 Trading Standards EE3.2 Registration Services Plan Printer Purchase CS1.1 Wholetime Operational Staff Fire 13 The 2006/07 Policy Plans included provision of the national requirement for the implementation of Rank to Role within the uniformed service. The implementation of the evaluation of rank to role has been delayed and as a result the budget provision of £228k will be required to be carried forward to 2007/08. CS1.2 Service Delivery Fire 2X Slippage in planned expenditure on Fire cadets (£10k) and operational equipment (£19k) CS1.3 Administrative Supportë £50k relates to c/f of Radio Replacement manager 4 year policy funding which was delayed by a year.£10k is required for one-off directorate costs relating to SSC. £10k is required for staff transfers away from Rewley Road Fire Station. CS1.4 Technical SupportS The underspend relates to committed expenditure on communications equipment (£10k) CS1.5 Performance & Development Fire 3? Slippage underspend of £23k on the Operational Training budget. CS 2d Small underspend on running costs proposed to be carried forward to help towards emerging pressures. CS 3.1 Youth Offending Serviceò The under spend relates to slippage on committed project expenditure which is funded by both the county council and external sources. It is therefore proposed that the under spend is carried forward to fund this committed project expenditure CS3.2! Safer & Stronger Communities Unit… The under spend relates to slippage on committed project expenditure which is funded by both the county council and external sources. Overspend to be carried forward. RB1.1.0! Chief Executive's Personal Office Shared Services Funding Reserve Food with Thought/Quest« £50K from the Modernisation Fund is committed for work related to the White Paper. The balance is required for spending pressures and project work in the Corporate Core. RB1.2.0 Corporate Change RB1.3 Corporate PerformanceC £35K from the Modernisation Fund is committed for IDEA Peer Review. RB1.4.0 Partnership Working Committed for the implementation of a gender equality scheme, work related to the White Paper and the voluntary sector compact. RB1.5.0 Communication & Marketing RB1.6.0 Democratic Services (ii) RB1.7 Member Services] £75K underspend by Scrutiny - to be used on future review work. £16K Chairman's Allowance. RB1.8 Corporate & Democratic Core RB1.9 Non-Distributed Costs S Committed for FMIP work including financial management training and audit services.a £45K from the Modernisation Fund for business process re-engineering work to be spent in 2007/08. ICT R4.1 Core ICTM Purchase orders not completed by 31 March. Underspend is fully committed. R4.2
School ICT+ Fully committed for school related IT work R4.3 Projects8 One off budget for corporate projects is fully committed R4.3.1 Project Link (iii) R4.4 OCN R4.6% Corporate Information Management Unit RC5.1 Directors Office RC5.2 Print & Design RC5.3 Translation & Interpretation RC6 RC6.1 Corporate Property Project Management Training RC6.1.2 Oxford Castle @ Costs will be recovered from Oxford Preservation Trust in 2007'8 Operational Asset Management RC6.2.1-7" Other Operational Asset ManagementN Rent underspend ring-fenced for BOP(-34); FM Review (-15);Rechargable fees (6) RC6.2.8 RC6.2.9 R&M RC6.3 Strategic Asset Management/ BOP fees to project (36) Rechargeable fees (17) RC6.4 Project Delivery RC6.5 Sustainability & Procurement RC6.6 Information & Support2 Earmarked for replacement of the Evolution licence RC7 Coroners Service SAP Revitalisation ProjectL Overspend to be carried forward to 2007/08, the final year of the project. . PROPOSED VIREMENT OF CARRY FORWARDS IN 2007/08 Transfer Budget Book From To Ref Total Transfers Details3 Savings arising from improved transport pro< curement CYPF 2 - 15A Agency placements3 To offset the overspend on Agency placements budget Misc Underspends CYPF 2 -12b CYPF 2 -13b CYPF 2 -13a Foster Care% Underspends relating to CAMHS service CYPF 2 -13c Family Placements Team0 To offset the overspend on Family Placement Team CYPF3 CYPF 2 -14a
CYPF 2 -52& To offset the overspend on Contingency CYPF 2-51) To offset the overspend on Staffing Costs CYPF5
CYPF 2 -53, To offset the overspend on Quality Assurance CYPF 2 - 21a Early Learning and Childcare. Savings from delays in recruiting to vacancies CYPF2- 54 Additional Efficiency Savings CYPF2-42 CYPF2-22d Family Support and assessment8 To offset the overspend on Support to Schools & Settings CYPF 3-32! Head of Service - Administration General efficiency savings CYPF 3-22* Education Achievement & Service Monitoring CYPF 3-21. Professional Development and Change Management3 To provide for ongoing projects rolled into 2007/08 CYPF8 CYPF3-23" Curriculum, Learning and Inclusion CYPF3-24. Partnership, Development and Extended LearningI To offset the overspend on Partnership, Development and Extended Learning Delays in staff appointments3 Additional income generated through traded services General underspend in budget : Underspends relating to non allocation of Joint Use budget% To offset the overspend on PRC budget4 To offset the overspend on Recruitment and Retention3 Additional income generated through trader services& To offset the overspend on Trade Union$ Unallocation of Schools Contingency ? To adjust for miscoded items of expenditure relating to schools! Repairs and maintenance provision Captialised RM7 To offset in-year overspend for repairs and maintenancen Contributions from underspends managed within CALS to offset write-down of Library Service Audio-Visual Stock., Arts and Rec, Music, Mgt Pol and Performance@ To cover carried forward overspend in services for older people. Physical DisabilitesW To cover carried forward overspend in services for older people, flu pandemic and BSPM. Older Peoples Services¨ To cover carried forward overspend in BSPM and contribute to additional costs in BSPM in respect of Chartermark accreditation, and telephone system for the Access Team. To cover carried forward overspend in BSPM, Chartermark and telephone system for Access team as above, and to cover carried forward overspend in Directorate Management Team. Planning and PartnershipsB To cover carried forward overspend in Directorate Management Team. TRANSPORTH Use of underspend to fund carry forward proposals in Highways Management Highways Managementc Priority Road Damage Repair (£200k); BPR Oxfordshire Highways (£110k) and St Thomas St works (£30k) SUSTAINABLE DEVELOPMENTO Use of underspend to fund service overspends and proposed carry forward in SPED Funding of overspend' Strategic Policy & Economic Development" Fund Future First & Climate Change3 Underspend due to increased income from secondments1 To fund one-off directorate costs relating to SSC; To fund staff transfers away from Rewley Road Fire Station.p Underspend due to one-off income from special services (£41k) and underspend on public utility provision (£40k) † To offset overspend on transport (£38k) and one-off adjustment payment (£43k) on the Total Care personal protective fire kit contract.D General underspends on Human Resources and management administration} Overspend on former Resources Directorate budgets to be vired to Corporate Core central management and administration budget.> Overspend on Legal Services to be vired to Democratic Services RC4.3.1 ICT - Project Linku Project Link budget transfers to Social & Community Services in 2007/08 together with the carry forward from 2006/07.* 3-YEAR ANALYSIS OF SIGNIFICANT UNDERSPENDS 2004/05 RES Total
Annex 2c CYPF$ Commentary on patterns of underspendÀ This is a result of improved tendering, rigorous implementation of policy and minor improvements in a number of areas e.g. rationalisation of taxi routes through improved school coordination.É A budget reprioritisation exercise within this area has lead to an underspend. This is needed to adjust inadequate budgets elsewhere within the service. This is part of an ongoing restructure exercise. Standards FundY Consistent with previous years allowing standards Fund to be spent over a 17 month period CYPF4: Underspend relating to non allocation of Joint Use budgetsb Unallocated Schools Contingency - proposal to vire carry forward to repairs and maintenance budget Annex 2c SCS SC1_2A' Museums Service and Oxfordshire StudiesF Underspends have been held to meet pressures elsewhere in the service. SC1_3A
Music Service‚ Underspend in 06/07 due to slippge in ordering new instruments and improved income collection . Trend will be monitored in 07/08. SC1_3B" Management, Policy and Performance/ Sub-total Cultural Services and Adult Learning SC2_1C Equipment Service5 Unde in 06/07 due to one-off carry forward fom 05/06. SC2_2A! Older People Contribution to Poolb Additional older people's residential income - used to offset shortfall in Fairer Charging income. SC2_2D Internal Home Support= Underspend used to offset overspend in external home support. SC2_2G Intermediate Care Services Trend will be monitored in 07/08 SC2_3E% Mental Health - external home support SC2_4B6 Learning Disability - Care Management and Social Work# Trend will be monitored in 07/08. SC2_4D Supported Living Internal SC2_4E Internal Day Services! Sub-total Social Care for Adults SC3_1B_ Underspend in 06/07 mainly relates to two year modernisation fund - requested as carry forward. SC3_1D Prevention and Community Workers SC3_2Bh Underspend in 06/07 largely relates to slippage on replacement of vehicles. Requested as carry forward.$ Sub-total Partnerships and Planning SC4_1Ao Some slippage on delivery opf training programmes in 06/07. Budget transferred to Shared Services for 2007/08. SC4_1B< Underspends have offset overspends elsewhere in the service.6 Sub-total Business Support and Performance Management! ENVIRONMENT & ECONOMY DIRECTORATE Annex 2c E&E Staffing vacancies' Staffing vacancies and project slippage< Slipped Project works now planned and authorised for 2007/08@ Year on year obtaining a better control on financial management." Slippage of Thames Towpath projectT Downward trend in underspend partially due to different treatment of BWIF to reserve Annex 2c CS CS1.1-2f In 2006/07 Rank to Role (£228k), One-off special services income(£41k) public utility provision (£40k)e £50k relates to c/f of Radio Replacement Manager - 4 year policy funding which was delayed by a year. Earmarked Governmant GrantsQ 2004/05 additional grant income received. Not a grant funded service wef 2005/06.G In 2006/07 underspend due to slippage on committed project expenditure. Annex 2c RES RB1.7.5 Members - Scrutiny Decisions on the use of this budget are made by the Scrutiny Co-ordinating Group. The underspend has been used to fund two temporary scrutiny research posts. The remaining cost in 2007/08 will be £18,000. The balance will be available for scrutiny review work. 2006/07 Provisional Outturn Annex 3b CABINET - 20 June 2007 SUPPLEMENTARY ESTIMATES Temporary or Permanent+ SUPPLEMENTARY ESTIMATES PREVIOUSLY REPORTED EE1.4.1 T Highways Maintenance> To contribute to the costs of repairing the heat damaged roads
Resources ICT5 Release of funds from LABG1 to Corporate ICT projectsg To offset the overspend carried forward from 2005/06 on Adult Learning, as per Cabinet decision 21/6/06p To avoid Adult Learning Service overspending in 2006/07, to be repaid in 2007/08 as per Cabinet decision 21/6/06 LibrariesH Write down of Audio Visual stocks as agreed by Cabinet 17th January 2007 CYPF2-15A; Write off of Children's and Families overspend from 2005/06 Agency Placements - Residential" Financing current year's overspend1 TOTAL SUPPLEMENTARY ESTIMATES PREVIOUSLY REPORTED# SUPPLEMENTA<
RY ESTIMATES THIS REPORT 2 high cost legal cases) TOTAL SUPPLEMENTARY ESTIMATES THIS REPORT TOTAL SUPPLEMENTARY ESTIMATES
Annex 2a CYPF Annex 2a SCS Annex 2a E&E Annex 2a CS Annex 2a RES Annex 2b
Annex 2b CYPF Annex 2b SCS Annex 2b EE Annex 2b CS Annex 2b RES Annex 2c Annex 6. To be utilised for R&M expenditure in 2007/08. 2006/07 Provisinal Outturn Annex 3a VIREMENTS Temporary Permanent VIREMENTS PREVIOUSLY REPORTED' Intradirectorate Virements (over £250k) CYPF2-13C$ Allocate Asylum Seekers Grant Income CYPF2-14A Children Looked After Teams CYPF2-14B CYPF2-33A Assessment Teams CYPF2-33B Homelessness CYPF2-41 SC2_3d" Mental Health Residential ServicesJ Movement of Mental Health Supported Living budgets to match Abacus coding SC2_3e# Mental Health External Home Support CYPF1-32 Geographic Teams Youth Service Restructuring CYPF1-33 Support Services CYPF1-31# Central Staff Costs (Youth Support) Youth Service Budget Adjustment CYPF1-34 CYPF1-35 Staff Development & Training CYPF1-36" Service Agreements (Youth Support) SC3_1a Central PlanningK Virement of carry forward - To meet underspend requirements in budget build SC2_2k* Physical Disability - aquired brain injuryI Virement of carry forward - Transfer of clients with aquired brain injury SC4_2c" Business Support - Risk Management\ Virement of carry forward - Salaries underspends & training programmes falling into new year SC5_1c Directorate Contingency/ Virement of carry forward - Hold in contingency Professional Development* General underspends across the budget area Additional Educational Needs To offset overspend from 2005/06 CYPF3-12 Governor Services0 Management action to resolve predicted overspend CYPF1-12A Out of County Schools/Recoupment SENS Funding CYPF1-12C Statementing CYPF1-13A SENSS Head of Service CYPF1-11A Mainstream Transport& Budget tidy to reflect projected spend CYPF1-11B
SEN Transport CYPF1-11C Transport to Colleges CYPF1-11D Other Transport Costs CYPF2-15B Allocation of contingency CYPF2-5 Head of Service SC2_1a Sensory Impairment< Virements from contingency as agreed by Council 7th november SC2_2a Council Contribution to OP Pool SC2_2b Care Management Teams (OP) SC2_2c External Home Support SC2_2d SC2_2g Other Community Services SC2_2i Council Contribution to PD Pool SC2_2j Care Management Teams (PD) MH Residential Services SC2_4A Commissioning & Contracts SC3_1Aÿ º
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