To: Councillor Mrs M. Snaith, Executive Member for Recreation and

Heritage

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EXECUTIVE MEMBER FOR RECREATION AND HERITAGE

DECISION DAY

Date and time: THURSDAY, 18 JANUARY 2007 AT 2.15 P.M.

Place: The Chute Room, Elizabeth II Court, The Castle, Winchester

AGENDA

A. KEY DECISIONS

None

B. NON KEY DECISIONS

1 REVENUE BUDGET 2007/08, 2008/09 AND 2009/10 (Report herewith)

To consider the report the County Treasurer and Director of Recreation and Heritage which sets out the proposed Recreation and Heritage revenue budget for 2007/08, a provisional budget for 2008/09 and 2009/10 and a revised budget for 2006/07

2 CAPITAL PROGRAMME 2007/08 TO 2010/11 (Report herewith)

To consider the report the County Treasurer and Director of Recreation and Heritage on the Capital Programme for 2007/08 to 2010/11

3 PARTNERSHIP FUNDING FOR VOLUNTARY BODIES AND OTHER ORGANISATIONS 2006/07 - SPORT AND PHYSICAL RECREATION

(Report herewith)


To consider the report the Director of Recreation and Heritage seeking approval for a grant allocation to the Hampshire Netball Association.

4 PARTNERSHIP FUNDING FOR VOLUNTARY BODIES AND OTHER ORGANISATIONS 2006/07 - COUNTRYSIDE SERVICE

(Report herewith)


To consider the report the Director of Recreation and Heritage seeking approval for grants to be allocated to the Hampshire Conservation Volunteers; Hampshire and Isle of Wight Wildlife Trust; Marwell Zoo; Butterfly Conservation; and the British Trust for Conservation Volunteers.

5 FUNDING SUPPORT TO SOUTHAMPTON AND PORTSMOUTH OUTDOOR ACTIVITY CENTRES (Report herewith)

To consider the report the Director of Recreation and Heritage which seeks approval for parity between funding provided to the Hampshire Outdoor Centres and funding provided from Recreation and Heritage budgets for the three outdoor centres operated by Portsmouth and Southampton City Councils.

6 COMMUNITY BUILDINGS FUND 2006/07 (Report herewith)

To consider the report of the Director of Recreation and Heritage seeking approval for the allocation of funds from the Community Buildings Fund to the Hardway, Elson and District Community Association.

7 SUPPORT FOR INDEPENDENT ARTS ORGANISATIONS 2007-2010 (Report herewith)

To consider the report of the Director of Recreation and Heritage on support funding for Independent Arts Organisations for 2007-2010.

This agenda is also available on the County Council's website (click on www.hants.gov.uk/decisions) and can be provided on request in large print or Braille or on disk. Contact details are shown above.

County Councillors attending as appointed Members of the Committee or by virtue of Standing Order 17.5; or with the concurrence of the Chairman in connection with their duties as Members of the Council or as a local County Councillor qualify for travelling expenses.