Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 2

16 November 2006

Financial and Performance Monitoring 2006/07

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

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

1. Summary

1.1 The following decisions are sought:

    i. That the financial and performance positions be noted.

    ii. That the approach to achieving a balanced budget be endorsed.

2. Reason(s)

2.1 Regular budget monitoring reports are submitted to the Executive Member throughout the year to confirm that managerial action is being taken to achieve a balanced budget position and that performance is being improved. This report presents an update on the current financial and performance situation for the Recreation and Heritage Department for 2006/07, and outlines action taken to avoid an overspend.

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)

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

Councillor Mrs. M Snaith