Archived decisions

Hampshire County Council

Executive Member- Recreation and Heritage Item 3

13 September 2007

Finance and Performance Monitoring 2007/08

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

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

1. Summary

1.1 The following decisions are sought:

    i) that the revenue budget position for 2007/08 be noted

    ii) that the additions to the capital programme be noted and approved

    iii) that the performance information for 2007/08 be noted

    iv) that the medium term financial position be approved for submission to Cabinet

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 improved. This report presents the final current financial and performance situation for the Recreation and Heritage Department in 2007/08.

3. Other options considered and rejected:

Not applicable.

4 Conflicts of interest declared by decision maker or other Executive member consulted. None.

5. Dispensation granted by 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