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
Contact: Bevis Ingram (01962) 84 7508 email@example.com
Stuart Dorward (01962) 84 6110 firstname.lastname@example.org
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:
i) That the financial position is noted.
ii) That the action being taken to address the pressures be endorsed.
iii) That the Recreation and Heritage Management Team find savings to ensure that the potential overspend is eliminated by the end of 2005/06.
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