Hampshire County Council

Executive Member - Recreation and Heritage Item 3

21 September 2005

Financial and Performance Monitoring 2005/06

Report of the Director of Recreation and Heritage and the County

Treasurer

Contact: Bevis Ingram (01962) 84 7508 bevis.ingram@hants.gov.uk

1. Summary

1.1 This report presents an update on the current financial situation for the

Recreation and Heritage Department for 2005/06.

1.2 The following decisions are sought:

2. Reason(s)

2.1 Regular budget monitoring reports are submitted to the Executive Member throughout the year. The purpose of this report is to confirm that managerial action is being taken to achieve a balanced budget position.

3 Other options considered and rejected:

3.1 Not applicable

4 Conflicts of interest declared by the decision maker or other Executive member consulted - none (unless declared)

5 Dispensation granted by the Standards Committee - none (unless granted)

6 Reason(s) for the matter being dealt with if urgent - none (unless statutory or constitutional definition met)

Approved by: (signature) Date: (date of decision)

.............................. ..............................

Councillor Mrs. M Snaith