Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 3

27 March 2007

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 approved

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