Archived decisions

District

Income

Costs

Surplus/deficit

Basingstoke and Deane

N/A

N/A

N/A

East Hampshire

£48,000

£39,000

£9,000 - used to subsidise Highways DC

Eastleigh

£36,972

Do not cross subsidise

Fareham

£9,722

£47,838

-£ 38,116

Do not cross subsidise

Gosport

£115,000

£44,754

£70246 - used to subsidise Highways DC

Hart

£98,200

£80,200

£18,000 - used to support DC expenditure.

Havant

£2371.21

0.25 FTE

Broadly cost neutral

New Forest

£24,304

£96,896

-£72,592 - operate highways agency at a loss

Rushmoor

£20,235

£25,988

-£5,753

Test Valley

£119,125

£26,805 transferred to general fund

Winchester

£99,311

£97,316

£1995

Total

£671,440.21

District

Income

Costs

Surplus/deficit

Basingstoke and Deane

£192,764.54

East Hampshire

£23,000

£35,000

-£12,000

Eastleigh

£35,747

Do not cross subsidise

Fareham

£53,277

£60,477

-£7,200

Do not cross subsidise

Gosport

N/A

N/A

N/A

Hart

£96,026

£77,726

£18,300 - used to support DC expenditure

Havant

£362.42

0.25 FTE

Broadly cost neutral

New Forest

N/A

N/A

N/A

Rushmoor

£22,565

£25,988

-£3423

Test Valley

£31,300

£49,357 transferred to general fund

Winchester

£37,589

£62,457

-£24,868

Total

£492,630.96

District

Income

Costs

Surplus/deficit

Basingstoke and Deane

£126,168.43

East Hampshire

£16,800

£36,700

-£20,000

Eastleigh

N/A

N/A

N/A

Fareham

£23,915

£33,406

£9,491

Do not cross subsidise

Gosport

N/A

N/A

N/A

Hart

£56,101

£42,123

£13,978 - used to support DC expenditure.

Havant

£8,930

0.25 FTE

Broadly cost neutral

New Forest

N/A

N/A

N/A

Rushmoor

£20,300

£25,988

-£5,688

Test Valley

£66,417

£78,867 transferred to general fund

Winchester

£55,516

£30,449

-£25,067

Total

£374,147.43