Work programme

Work programme

Scrutiny Work Plan - September - December 2018  (01/09/2018 to 31/12/2018, Scrutiny Committee)

Work programme description

The Scrutiny Committee agrees a work plan every year detailing selected issues that affect Oxford or its inhabitants.  The work plan is agreed each June and is reviewed monthly by the Committee.

Work programme items
No. Item

Scrutiny Committee

6 September 2018 - provisional reports

1.

Joint Statutory Spatial Plan (JSSP) New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   18 Sep 2018

Lead officer:  Sarah Harrison

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Open  -

2.

Joint Statutory Spatial Plan SCI New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   18 Sep 2018

Lead officer:  Sarah Harrison

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Open  -

3.

Air Quality - annual report 2017

Decision maker:  Scrutiny Committee

Decision due:   6 Sep 2018

Lead officer:  Mai Jarvis

Notice of proposed decision first published: 27/03/2018

Anticipated restriction: Open  -

4.

Performance monitoring - quarter 1 New!

Decision maker:  Scrutiny Committee

Decision due:   3 Sep 2019; meeting dates of CEB

Lead officer:  Jan Heath

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

8 October 2018 - provisional reports

5.

Draft Local Plan

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   17 Oct 2018

Lead officer:  Sarah Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2016

Anticipated restriction: Open  -

6.

Planning and Regulatory Services - service improvement plan New!

Decision maker:  Scrutiny Committee

Decision due:   16 Oct 2018; meeting dates of CEB

Lead officer:  Patsy Dell

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

7.

Staff absence and wellbeing New!

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

6 November 2018 - provisional reports

8.

Impacts of the Westgate Shopping Centre

Decision maker:  Scrutiny Committee

Decision due:   Before 22 May 2018; meeting dates of CEB

Lead officer:  Ian Gray

Decision status:  Information Only

Notice of proposed decision first published: 16/06/2017

Anticipated restriction: Open  -

9.

East Oxford Community Centre - & Housing Development - closed issue

Decision maker:  Cabinet

Decision due:   14 Oct 2020

Originally due:   12 Feb 2020

Lead officer:  Hagan Lewisman

Notice of proposed decision first published: 03/10/2016

Anticipated restriction: Open  -

10.

Review of Financial Inclusion Strategy

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   14 Nov 2018

Lead officer:  Paul Wilding

Notice of proposed decision first published: 19/04/2018

Anticipated restriction: Open  -

11.

Annual Workplace Equalities Report 2015/16

Decision maker:  Scrutiny Committee

Decision due:   6 Mar 2018; meeting dates of CEB

Lead officer:  Paul Adams

Decision status:  Information Only

Notice of proposed decision first published: 22/02/2018

Anticipated restriction: Open  -

12.

No local connection review New!

Decision maker:  Scrutiny Committee, Housing Panel (Panel of the Scrutiny Committee)

Decision due:   7 Nov 2019

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

4 December 2018 - provisional reports

13.

Annual Monitoring Report 2017-2018

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   18 Dec 2018

Lead officer:  Amanda Ford

Decision status:  Information Only

Notice of proposed decision first published: 13/06/2018

Anticipated restriction: Open  -

14.

Monitoring grants allocated to Community and Voluntary Organisations 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   22 Jan 2019

Originally due:   18 Dec 2018

Lead officer:  Julia Tomkins

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

15.

Customer Experience Strategy New!

Decision maker:  Scrutiny Committee, Cabinet

Decision due:   12 Feb 2020

Notice of proposed decision first published: 31/07/2018

Anticipated restriction: Open  -

16.

Accessibility project update New!

Decision maker:  Scrutiny Committee

Decision due:   15 May 2019

Lead officer:  David Hunt

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

17.

Performance monitoring - quarter 2 New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   18 Dec 2018; meeting dates of CEB

Lead officer:  Jan Heath

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

14 January 2019 - provisional meeting

5 February 2019 - provisional reports

18.

Graffiti prevention and removal 2018 New!

Decision due:   12 Feb 2019; meeting dates of CEB

Lead officer:  Liz Jones

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

5 March 2019 - provisional reports

19.

Sustainability Strategy 2019

Decision maker:  Council, , Cabinet

Decision status:  Abandoned

Notice of proposed decision first published: 24/08/2016

Anticipated restriction: Open  -

20.

Performance monitoring - quarter 3 New!

Decision maker:  Scrutiny Committee

Decision due:   13 Mar 2019; meeting dates of CEB

Lead officer:  Jan Heath

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

2 April 2019 - provisional reports

21.

Oxford Living Wage

Decision maker:  Scrutiny Committee

Decision due:   2 Apr 2019

Lead officer:  Matthew Peachey

Decision status:  Information Only

Notice of proposed decision first published: 16/06/2017

Anticipated restriction: Open  -

15 May 2019 - provisional reports

June 2019 - Provisional Reports

22.

Performance monitoring - quarter 4 New!

Decision maker:  Scrutiny Committee

Decision due:   Before 21 May 2019; meeting dates of CEB

Lead officer:  Jan Heath

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

Scrutiny Committee - to be scheduled

23.

Fusion Performance

Decision maker:  Scrutiny Committee

Decision due:   6 Sep 2018

Lead officer:  Lucy Cherry

Notice of proposed decision first published: 27/03/2018

Anticipated restriction: Open  -

Finance Panel

10 September 2018 - provisional reports

24.

Treasury Management Strategy: Annual Report and Performance 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   18 Sep 2018

Lead officer:  Bill Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2016

Anticipated restriction: Open  -

25.

Quarterly Integrated Report, Finance & Performance Q1

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   1 Oct 2018

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/04/2018

Anticipated restriction: Open  -

26.

Legal Services income generation New!

Decision maker:  Finance Panel (Panel of the Scrutiny Committee)

Decision due:   Before 18 Sep 2018; meeting dates of CEB

Lead officer:  Anita Bradley

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

6 December 2018 - provisional reports

27.

Quarterly Integrated Report, Finance & Performance Q2

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   28 Jan 2019

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/04/2018

Anticipated restriction: Open  -

28.

Monitoring social value

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   Before 22 May 2018; meeting dates of CEB

Lead officer:  Nigel Kennedy

Decision status:  Information Only

Notice of proposed decision first published: 16/06/2017

Anticipated restriction: Open  -

7,8,9 January 2019 - provisional reports

16 January 2019 - provisional reports

29.

Council Tax Reduction Scheme for 2019/20

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   18 Sep 2018

Lead officer:  Paul Wilding

Notice of proposed decision first published: 02/08/2017

Anticipated restriction: Open  -

30 January 2019 - provisional reports

30.

Capital Strategy New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   13 Feb 2019

Lead officer:  Bill Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/04/2018

Anticipated restriction: Open  -

31.

Council Tax Exemption Monitoring New!

Notice of proposed decision first published: 20/08/2018

Anticipated restriction: Open  -

32.

Quarterly Integrated Report, Finance & Performance Q3

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   29 Apr 2019

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/04/2018

Anticipated restriction: Open  -

Finance Panel - to be scheduled

Housing Panel

11 October 2018 - provisional reports

1.

Local Plan housing policies New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   18 Sep 2018; meeting dates of CEB

Lead officer:  Patsy Dell

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

2.

Oxford Rent Guarantee Scheme Pilot Review

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   12 Feb 2019

Originally due:   17 Jul 2018

Lead officer:  David Rundle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/10/2017

Anticipated restriction: Open  -

3.

Housing performance - quarter 1 New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   Before 18 Sep 2018; meeting dates of CEB

Lead officer:  Stephen Clarke

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

12 November 2018 - provisional reports

4.

Severe Weather Emergency Protocol (SWEP) Provision New!

Decision status:  Information Only

Notice of proposed decision first published: 20/08/2018

Anticipated restriction: Open  -

5.

Housing performance - quarter 2 New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   Before 18 Dec 2018; meeting dates of CEB

Lead officer:  Stephen Clarke

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

4 March 2019 - provisional reports

6.

Options for a Council Owned Letting Agency New!

Notice of proposed decision first published: 20/08/2018

Anticipated restriction: Open  -

7.

Severe weather emergency protocol (SWEP) provision - update New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   Before 13 Mar 2019; meeting dates of CEB

Lead officer:  Rachel Lawrence

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

8.

Housing performance - quarter 3 New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   Before 13 Mar 2019; meeting dates of CEB

Lead officer:  Stephen Clarke

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

8 April 2019 - provisional reports

Housing Panel - to be scheduled

9.

Housing performance - quarter 4 New!

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   Before 21 May 2019; meeting dates of CEB

Lead officer:  Stephen Clarke

Decision status:  Information Only

Notice of proposed decision first published: 24/08/2018

Anticipated restriction: Open  -

10.

Flexible tenancies

Decision maker:  Housing Panel (Panel of the Scrutiny Committee)

Decision due:   ; meeting dates of CEB

Lead officer:  Bill Graves

Notice of proposed decision first published: 24/08/2016

Anticipated restriction: Open  -

Companies Panel