Archived decisions
Policy and Resources |
|
|
|
Commentary and Statistics |
Policy and Resources |
|
|
|
|
Revenue Budget |
||||||||
Actual |
Original |
Revised |
Budget |
Actual |
Original |
Revised |
Budget |
|||||||||||
2005/06 |
2006/07 |
2006/07 |
2007/08 |
2005/06 |
2006/07 |
2006/07 |
2007/08 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
£'000 |
£'000 |
|
£'000 |
|
£'000 |
|||||||||||||
|
||||||||||||||||||
Other Direct Services |
Other Direct Services |
|
||||||||||||||||
|
||||||||||||||||||
Economic Development |
Economic Development |
|
||||||||||||||||
|
||||||||||||||||||
This budget supports investment and jobs in Hampshire. Programmes such as eHampshire and Conference |
244 |
Supplies and services |
210 |
226 |
210 |
|||||||||||||
Hampshire promote business growth. The Economic Development Office also has lead responsibility for |
|
|
||||||||||||||||
developing economic policies which assist the corporate aim of "maximising well-being". |
244 |
Net Current Expenditure |
210 |
226 |
210 |
|||||||||||||
|
|
|||||||||||||||||
32 |
Capital charges |
- |
- |
- |
||||||||||||||
Policy and Resources recharges : |
|
|
||||||||||||||||
506 |
Central support services |
|
|
|||||||||||||||
|
Less : recharge to corporate and democratic core |
|
|
|
||||||||||||||
|
|
|||||||||||||||||
782 |
Net Expenditure |
210 |
226 |
210 |
||||||||||||||
|
|
|||||||||||||||||
|
|
|||||||||||||||||
Links with Europe |
Links with Europe |
|
|
|||||||||||||||
|
|
|||||||||||||||||
The budget supports the development of close ties with Europe including the Accord with Basse-Normandie and |
112 |
Supplies and services |
109 |
104 |
111 |
|||||||||||||
the County Council's membership of the Assembly of European Regions and Atlantic Arc. From 1st April |
|
|
|
|||||||||||||||
2007 the County Council will be lead partner in a new Brussels partnership, Southern England Local Partners |
112 |
Net Current Expenditure |
109 |
104 |
111 |
|||||||||||||
co-located with Kent and the regional bodies in South East England House in Brussels. |
|
|
|
|||||||||||||||
Policy and Resources recharges : |
|
|
|
|||||||||||||||
37 |
Central support services |
|
|
|
||||||||||||||
|
|
|
||||||||||||||||
149 |
Net Expenditure |
109 |
104 |
111 |
||||||||||||||
|
|
|||||||||||||||||
|
|
|||||||||||||||||
Corporate and Democratic Core |
Corporate and Democratic Core |
|
||||||||||||||||
|
||||||||||||||||||
The Corporate and Democratic Core comprises two divisions of service : Democratic Representation and |
158 |
Democratic representation and management |
166 |
166 |
169 |
|||||||||||||
Management (DRM) and Corporate Management (CM). DRM concerns corporate policy making and all other |
141 |
Corporate management |
140 |
140 |
142 |
|||||||||||||
Member based activities. CM concerns those activities and costs which relate to the general running of the |
|
|
|
|||||||||||||||
County Council. |
299 |
Net Current Expenditure |
306 |
306 |
311 |
|||||||||||||
|
|
|
||||||||||||||||
Policy and Resources recharges : |
|
|
|
|||||||||||||||
5,162 |
Democratic representation and management |
|
|
|
||||||||||||||
6,778 |
Corporate management |
|
|
|
||||||||||||||
Less adjustment for pension costs |
|
|
|
|||||||||||||||
776 |
Charges from other services |
|
|
|
||||||||||||||
|
|
|
||||||||||||||||
13,015 |
Net Expenditure |
306 |
306 |
311 |
||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
B78 |
B79 |
|||||||||||||||||