Hampshire County Council

Executive Member - Policy and Resources

14 April 2005

Revenue Maintenance Budget 2004/5 and 2005/6

Report by the Director of Property, Business and Regulatory Services

1

Summary

1.1

The following decisions are sought:

(a) that approval be given to any uncommitted element of the winter contingency being carried forward to 2005/06;

(b) that approval be given to the budget allocations for 2005/06 as set out in Appendix 2.

2

Reason(s)

2.1

To enable the necessary funding allocations in 2005/06 and ensure the built estate is maintained to a high standard.

2.2

This decision supports Aims 1 and 5 of the Corporate Strategy by providing a good quality and well maintained built estate that enables improved service delivery.

3

Other options considered and rejected

3.1

None

4

Conflicts of interest declared by the decision-maker or other Executive Member consulted

4.1

Not applicable

5

Dispensation granted by the Standards Committee

5.1

Not applicable

6

Reason(s) for the matter being dealt with if urgent

6.1

Not applicable

Approved by:

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

Date of decision:

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

Councillor T K Thornber