Agenda

Venue: Virtual Meeting

Contact: Colm Ó Caomhánaigh, Tel 07393 001096  Email: colm.ocaomhanaigh@oxfordshire.gov.uk

Link: video link to the meeting oxon.cc/Performance13082020

Items
No. Item

1.

Apologies for Absence and Temporary Appointments

2.

Declarations of Interest - Guidance note on back page of the agenda

3.

Petitions and Public Address

This meeting will be held virtually in order to conform with current guidelines regarding social distancing. Normally requests to speak at this public meeting are required by 9 am on the day preceding the published date of the meeting. However, during the current situation and to facilitate these new arrangements we are asking that requests to speak are submitted by no later than 9am four working days before the meeting i.e. 9 am on Friday 7 August 2020. Requests to speak should be sent to sue.whitehead@oxfordshire.gov.uk together with a written statement of your presentation to ensure that if the technology fails then your views can still be taken into account. A written copy of your statement can be provided no later than 9 am 2 working days before the meeting.

 

Where a meeting is held virtually and the addressee is unable to participate virtually their written submission will be accepted.

 

Written submissions should be no longer than 1 A4 sheet.

4.

Business Management and Monitoring Report Quarter 1 (April-June) 2020 pdf icon PDF 551 KB

Report by the Corporate Director for Customers and Organisational Development and Director of Finance

 

This report sets out Oxfordshire County Council's (OCC's) progress towards Corporate Plan priorities at 30 June 2020. A summary of overall performance and description of change is contained within the report. The report will be considered at Cabinet’s 18 August meeting.

 

The report contains two annexes:

 

·         Annex A shows our current performance against targets and summarises progress towards overall outcomes set out in our Corporate Plan.

 

·         Annex B sets out the Leadership Risk Register which has been developed as part of the Council’s work to strengthen risk and opportunities management

 

The Committee is RECOMMENDED to note the report and consider any matters for future attention by the Committee.

 

5.

Revised Budget 2020/21 pdf icon PDF 125 KB

Report by the Director of Finance

 

On 18 August 2020 Cabinet will consider a revised budget for 2020/21 and will be recommended to recommend the revised budget to Council on 8 September.   The Revised Budget 2020/21 report and proposals will be published on 10 August 2020. 

 

The Committee is RECOMMENDED to consider and comment on

 

a)                  the savings set out in Annex 1 of the Revised Budget 2020/21 report to Cabinet on 18 August 2020

 

b)                 the revised revenue budget for 2020/21 set out in Annex 2 of the Revised Budget 2020/21 report to Cabinet on 18 August 2020