Archived decisions
Hampshire County Council Martin Down Management Advisory Committee Item 6 14 July 2005 Financial Accounts 2004/05 Report of the English Nature Site Manager |
Contact: Mr D. Burton (01980 620485)
Expenditure |
Note |
2004/05 £ |
2005/06* £ |
Employees |
(1) |
30,000 |
30,000 |
Support costs and NNR management costs |
(2) |
24,000 |
16,495 |
Income |
|||
Hampshire County Council contributions |
7,000 |
7,000 | |
Hampshire County Council archaeological Fund |
- |
- | |
Sheep income |
(3) |
2,000 |
|
Film fees |
(4) |
2,000 |
- |
Net expenditure |
43,000 |
Notes
1. English Nature staff time predicted to be similar to lat years.
2. Sheep income increased last year due to sale of more cull sheep.
3. Pride and Prejudice fees invested in interpretative work and community event.
Recommendation
That the report be noted
Section 100 D - Local Government Act 1972 - background papers
The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.
NB the list excluded :
1. Published works.
2. documents which disclose exempt or confidential information as defined in the Act.
TITLE FILE
None
MDMAFA