Archived decisions
Appendix 3
HAMPSHIRE COUNTY COUNCIL
RECREATION & HERITAGE - REVENUE FUNDING
Seconded staff
These staff were seconded to particular centres before this service was transferred from the education department. It is the policy of the service not to replace these staff when they leave. The costs and therefore contribution made to these centres increases annually in line with pay conditions and inflation
Cost 02/03 Cost 03/04
Leigh Park Community Association Centre Administrator (P/T) £10,057 £10,300
Centre Assistant(P/T) £ 2,801 £ 2,870
(These staff are included as part of the
funding arrangement)
Gosport Community Association Centre Administrator £16,427 £16,840
Fordingbridge Community Association Centre Manager (P/T) £10,968 £11,240
Lymington Community Association Director £28,090 £28,800
Total £68,343 £70,050
THE DEVELOPMENT FUND
Project |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
£ |
£ |
£ |
£ |
||
Training and Development programme |
8000 |
8000 |
10,000 |
12,000 |
|
County Properties Repairs |
20,000 |
12,000 |
12,000 |
12,000 |
|
|
|||||
WNI |
15,000 |
0 |
|||
Wecock -managerial support |
15,000 |
15,000 |
|||
Wickham Survey |
7,000 |
0 |
|||
East Hants Coordinator |
25,000 |
25,000 |
25,000 |
||
Brighton Hill Feasibility Study |
12,000 |
||||
Alton Feasibility Study(including project management) |
20 ,000 |
||||
East Hants consortium - additional expenditure |
10,986 |
||||
Consultancy - Strategy |
4,000 |
16,000 |
(12,000) |
||
Ringwood survey |
4,000 |
||||
Andover Coordinator |
6,000 |
30,000 |
30,000 |
24,000 | |
New Forest Plan- consultancy |
20,000 |
||||
Sports Development in CA buildings |
20,000 |
||||
Total |
91,000 |
116,986 |