Archived decisions

Hampshire County Council

Martin Down Management Advisory Committee Item 7

Meeting Monday 31st July 2006

Financial Accounts 2005/2006.

Report of the English Nature Acting Site Manager

Contact : Mr. R. Lloyd. 01380 737018

Expenditure Note 2005/06 2006/07*

                  £ £

Employees (1) 30,000 30,000

Support Costs and NNR management costs (2) 38,000 29,500

Income:

HCC contributions 7,000 7,000

HCC archaeological fund - -

Sheep Income 120

Net Expenditure 60, 880

Notes:

    1. English Nature staff time predicted to be similar to last year although Site Manager post has been vacant since September 2005.

    2. Main cost has included £16,000 estate and habitat maintenance, plus £10,000 for annual grazing payments and installing bridle gates.

Recommendation:

That the report be noted.

Robert Lloyd

Conservation Officer/ Acting Site Manager

Wiltshire Team

24 July 2006