Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 2

23 March 2006

Finance and Performance Monitoring 2005/06

Report of the Director of Recreation and Heritage and the County Treasurer

Contact: Bevis Ingram (01962) 84 7508 [email protected]

1. Summary

1.1 This report presents an update on the current financial and performance situation for the Recreation and Heritage Department for 2005/06, and makes recommendations for allocating the capital programme.

1.2 The following decisions are sought:

    i) That the financial position is noted

    ii) That the performance information be noted

    iii) That a £37,000 capital programme allocation be made to Community Buildings and Community Halls in 2005/06

    iv) That the following capital programme allocations be made for 2006/07:

      · Countryside and Rights of Way Improvements £100,000

      · Community Buildings and Village Halls £100,000

      · Disability Discrimination Act Projects £86,000

      · Health and Safety Improvements £20,000

    v) That £35,000 of the Disability Discrimination Act resources be allocated to the installation of a lift at Aldershot Library

2. Reason(s)

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 and that performance is being improved

3. Other options considered and rejected: Not applicable

4. Conflicts of interest declared by the decision maker or other Executive member consulted - None

5. Dispensation granted by the Standards Committee - Not applicable

6. Reason(s) for the matter being dealt with if urgent - Not applicable

Approved by: (signature) Date: (date of decision)

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Councillor Mrs. M Snaith