Archived decisions

Hampshire County Council

Executive Member - Recreation and Heritage Item 4

15 November 2007

Financial and Performance Monitoring 2007/08

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 revenue budget position for 2007/08 be noted

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

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 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