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Using Business Objects Business Intelligence systems to ensure that performance and management information continues to be rapidly deployed to Managers and Senior Leaders in Children and Adults Social Care.

Option D Implement Business Objects from a new procurement
This would mean
•Statutory obligations would be met
•Management and performance information would be provided to Managers and Senior Leaders and OFSTED
•Oldham would be compliant with PSN
•A barrier to the delivery of the ICT Strategy would be removed
•There would be no need for any significant investment in training as it is software that is current being used
•The upgraded version of Business Objects could be used to report from the Education System Synergy which would improve the access to Management Information
•It is potentially possible for the Business Objects to be used for reports from other database systems
•Oldham would retain rights to future upgrades of Business Objects which would be supported by a robust contractual arrangement

Highbarn House in Royton is a former residential and day care centre that has been surplus to requirements for some time. The Sports Development Team used some office space until recently but moved out to more suitable premises in July, leaving the building vacant. The decision has been made to demolish the building and market the site however there are insufficient funds in the Pre-Sales Budget to meet the demolition costs.
The purpose of this report is to seek approval for the Council to;
Allocate funding to demolish the property:

RESOLVED - That:
Allocate funding to demolish the property:

Priority Backlog Maintenance items are required to maintain the operational use and value of the Council’s Corporate Estate and to mitigate risks associated with: statutory compliance, health and safety, to deter further consequential damage and to negate potential legal claims.

RESOLVED - That the 2018/19 Priority Works as outlined at section 2.1 of the report be approved.

This report seeks approval, by way of an exemption to the Council’s Contract Procedure Rules (CPR) under 21.3(i).

RESOLVED - Exemption under contract procedure rules in accordance with CPR 21.3(i) related to OMA and Coliseum Theatre be approved.

Select a provider of a defined Contribution Pension Scheme

RESOLVED - That: It is recommended that the Provider of the Defined Contribution Scheme be approved as outlined in the report that the provider selected be commissioned to continue to provide life assurance/cover arrangements and the Defined Contribution Pension Scheme and life assurance/cover arrangements are established/mobilised as detailed in the report.

The purpose of the report is to seek approval for the Council to dispose of an area of land at Salmon Fields to Dr. Kershaws at an undervalue. The terms of the proposed sale are detailed in Appendix Two of the report.

RESOLVED - That the Council;
- Note the request from Dr. Kershaws and confirm that, in disposing of the land, the proposed redevelopment and use of the Council's land would promote or improve the social wellbeing of all or any persons resident or present in its area and;
- Look to enter into an agreement with Dr.Kershaws based on the heads of terms detailed in Appendix Three of the report.

This report seeks exemption from Contract Procedure rules under Rule 21.3 (e) in order to continue with the current commissioning arrangement with the University of Salford and Planit-IE, who have been involved at the start of the project in terms of feasibility and soil testing the whole of the site, as part of phase 1 of the project.
Moving to phase 2 is dependent upon the survey carried out by the existing supplier and it would not be warranted for use by another provider as this would mean that a further survey would need to be re-commissioned.

RESOLVED - To waive the Council’s contract procedure rules and appoint the University of Salford and Planit-IE for phase two.

To seek approval for public consultation on the draft Statement of Community Involvement (SCI) which will set out how the council will involve the community in the preparation and the revision of the Local Plan and the consideration of planning applications.

RESOLVED - That:
To approve the six week public consultation on the draft Statement of Community Involvement.

Oldham Community Leisure (OCL) under the terms of the Leisure Management contract, Change in Law, have submitted a financial claim. Following negotiation with the Council and OCL this report sets out the details of the claim and the payment required.

RESOLVED - That:
compensation is payable for the accepted Changes in Law as set out in Table 2 and the financial implications section being agreed.

Oldham Community Leisure (OCL) under the terms of the Leisure Management contract, Change in Law, have submitted a financial claim. Following negotiation with the Council and OCL, this report sets out the details of the claim and the payment required.

RESOLVED - That:
compensation is payable for the accepted Changes in Law being agreed.

To realign/rephase capital scheme budgets across the life of the 2018-2022 capital programme

RESOLVED - That the Cabinet Member for Finance and Corporate Resources approves the rephasing and/or adjustment of scheme budgets as detailed in Appendix A.