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									                                                                                                         CH5 - page 10                                                                                                 ANNEX 2

   Children's Services
   Capital Priorities

   Scheme Description                                                        Relevant       Four          2008/09       2009/10       2010/11       TOTAL                                  Notes
   (Key Property Objectives shown in bold)                                   Corporate     Themes          £000          £000          £000          £000

   Improvements in the Condition and Suitability of Youth Centres                B, C      1, 2, 3, 4
      Witney Youth Centre                                                                                       175               0             0       175 Initial feasibility estimate. Centre needs refurbishment and
                                                                                                                                                            improvement and in addition remodelling to allow relocation
                                                                                                                                                            of Face 2 Face from Church Green (BOP) and Connexions
                                                                                                                                                            from leased accommodation
      Wallingford Youth Centre                                                                                  470               0             0       470 Youth 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 Centre                                                                              Funded                0             0         0 A 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)                                                                    Funded                0             0           0 Funding 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 Vibe                                                                                               0     Funded                0           0 Funding to be met from S106 contributions from Great
                                                                                                                                                              Western Park Development.
      Chipping Norton Youth Centre                                                                                  0    Unknown                0           0 There is no solution at present for the need identified at the
                                                                                                                                                              Chipping Norton Youth Centre.
      Abingdon The Net                                                                                              0    Unknown                0           0
      Wheatley Youth Centre                                                                                         0    Unknown                0           0
      Allendale Centre, Carterton                                                                                   0             0   Unknown               0
      Wolvercote Youth Centre                                                                                       0             0   Unknown               0
      Gove Youth Centre                                                                                             0        500                0       500
      Thame Youth Centre                                                                                            0             0   Unknown               0

   Total Children Families & Young People                                                                       645               0             0       645

   Corporate Objectives                                                                                 Four Cross Cutting Themes in Corporate Plan
   A. Lower Taxes: We will achieve reductions in the planned level of annual council                    1. World Class Economy - A modern, prosperous economy demands a highly skilled workforce and well
   tax increase without prejudicing the delivery of effective services.                                 developed infrastructure. Adults & Young People need opportunities to acquire the skills necessary to succeed in
                                                                                                        this economy.
   B. Real Choice: We will apply customer-focused solutions to service delivery which                   2. Better Public Services - Our ambitious programme of change is designed to ensure we are equipped to deliver
   reflect the diverse needs and circumstances of the County and provide real choices                   quality, customer-focussed services at low cost & respond to other emerging challenges in the years ahead.
   for our communities.
   C. Value for Money: We will deliver our services in an efficient and effective way to                3. Thriving Communities - We need to maintain the vitality of our market towns and rural communities, tackle
   achieve real value for the council taxpayer.                                                         crime & anti-social behaviour & support older people to maintain their health & independence.
                                                                                                        4. Climate Change - We need to protect our environment in the face of population growth and climate change.


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