104 Service & Resource Planning 2011/12 - 2015/16
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The report (which is to be considered by
each of the Scrutiny Committees on 20 December) forms part of a series relating
to the Service and Resource Planning process for 2011/12 to 2015/16.
Each Committee
will meet in turn to consider the Business
Strategies and savings proposed for their service areas. Comments from each Committee will then be
considered by Strategy & Partnerships Scrutiny Committee on 13 January 2011
prior to being fed back to Cabinet in order
that they can take the comments into consideration in proposing their budget and
Medium Term Financial Plan (MTFP) in January 2011.
The following annexes are attached:
|
Annex 1 |
Summary of
proposed savings |
|
Annex 2a |
Children, Young
People & Families Business Strategy |
|
Annex 2b |
Social &
Community Services Business Strategy |
|
Annex 2c |
Community
Services Business Strategy |
|
Annex 2d |
Community Safety
Business Strategy |
|
Annex 2e |
Environment
& Economy Business Strategy |
|
Annex 2f |
Customer
Services Business Strategy |
|
Annex 2g |
Chief
Executive’s Office Business Strategy |
|
Annex 3 |
Capital Prioritisation Assessment (to
follow) |
|
Annex 4 |
Areas for
consideration by each Scrutiny Committee |
The Director for Children, Young People & Families will be available to respond to questions, together with the Cabinet Member for Children, Young People & Families.
Officers from Financial Services will also be present at the meeting to answer any questions that the Committee may wish to ask.
The Scrutiny Committee is invited to consider and comment upon the
Directorate Business Strategy and proposed savings
Additional documents:
Minutes:
The Committee considered a report (CH5) containing the Business Strategies and savings
proposed for their service areas.
The proposals for savings to the Children
and Young People’s (CYP&F) budgets were grouped and considered under four
main headings:
1.
Management Review (including business and
administrative functions)
2.
Education (including School Improvement and
national strategies)
3.
Communities (redesign of the Early
Intervention Service)
4.
Social Care and Safeguarding
In addition the Committee considered
proposals for the Music Service.
Councillor Lynda Atkins expressed concerns
in relation to the impact of proposals for youth services in respect of
Wallingford. Public transport between Wallingford and Didcot was not easy with
no buses in the evening or Sundays. There were also issues around the
relationships between young people in Wallingford and Didcot. She feared that
there was a band of young people who would not be reached by the proposals.
The Committee considered the savings
proposals line by line and agreed (by 10 votes to 3) to support in principle
the proposals for CYP&F. They also supported the proposal for the Music
Service.
In giving their support, members stated that
they would wish to be briefed regularly on the roll out of the Early
Intervention Centres. In particular members were assured that there would be
outreach support provided from the centres.
Further, members would wish to be part of
any review that would consider charging families for respite care for disabled
children. Members expressed a hope that this could be avoided if possible.
Finally, the committee would wish to monitor closely proposals for changes to the funding of the Equality and Diversity Achievement Service (EDAS) and to be given an opportunity to scrutinise the business plan for Outdoor Centres at some time in spring 2011.