Archived decisions

Recreation and Heritage

Commentary and Statistics

Recreation and Heritage

Revenue Budget

Actual

Original

Revised

Budget

Actual

Original

Revised

Budget

2006/07

2007/08

2007/08

2008/09

2006/07

2007/08

2007/08

2008/09

£'000

£'000

£'000

£'000

Sport and Community

Sport and Community

These services together aim to promote the widest possible range of recreation and leisure opportunities for all

1,443

Employees

1,133

1,432

1,554

sections of the community.

123

Premises

46

96

112

103

Transport

68

90

92

The Sport Section runs programmes that aim to develop greater participation and sporting excellence in the County

2,055

Supplies and services

1,064

1,875

1,835

in partnership with national and regional bodies.

64

Central support services

65

66

70

3,788

2,376

3,559

3,663

The Outdoor Service runs four outdoor activity centres offering opportunities for all residents to participate in

1,825

Less income

355

1,540

1,640

challenging outdoor activities.

1,963

2,021

2,019

2,023

219

Directorate and policy initiatives

324

251

276

The Community Support Service supports voluntary community organisations by providing advice, expertise,

promoting joint provision and grant aid.

2,182

Net Current Expenditure

2,345

2,270

2,299

20

Management, administrative and clerical staff

24

20

23

68

Capital charges

127

30

30

9

Instructors

9

9

9

Policy and Resources recharges :

1

Caretaker

1

1

1

Repair and maintenance of buildings

1

Outdoor Centres

4

1

1

Central support services

Less charges to corporate and democratic core

The workforce figures include staff employed by Hampshire County Council on behalf of jointly managed

48

Adjustment for pension costs

11

30

27

committees or through grant funded posts.

2,298

Net Expenditure

2,483

2,330

2,356

11

Additional staff

11

11

11

Calshot Activities Centre

Calshot Activities Centre

Calshot Activities Centre is one of Britain's largest outdoor adventure and environmental studies centres, offering

1,488

Employees

1,566

1,556

1,673

residential and non-residential courses in water and land based activities for schools, adults and family groups.

343

Premises

396

370

395

53

Transport

60

58

59

5

Management staff

5

5

5

584

Supplies and services

508

609

621

Support Services

6

9

Administrative staff

9

9

9

2,468

2,530

2,593

2,754

4

Technical and security staff

4

4

4

2,265

Less income

2,309

2,369

2,529

29

Senior, permanent and seasonal instructors

29

29

29

5

Domestic and catering staff

8

8

8

203

Net Current Expenditure

221

224

225

208

Capital charges

523

184

184

Policy and Resources recharges :

Repair and maintenance of buildings

22

Adjustment for pension costs

-12

7

2

433

Net Expenditure

732

415

411

Policy Development Initiatives

Policy Development Initiatives

148

Employees

31

57

51

The "Policy Fund" brings together Recreation and Heritage resources which enable allocations of money

1

Premises

-

to be made to support the aims of making services more accessible, increasing participation and

5

Transport

-

supporting the County Council's priorities. Allocations from the Policy Fund may either be short-term

528

Supplies and services

578

469

540

or support longer term developments, in which case the budget is generally transferred to the relevant

Support services

-

service budget

682

609

526

591

5

Development project staff

1

1

1

104

Less income

-

20

578

Net Current Expenditure

609

506

591

7

Adjustment for pension costs

2

1

1

-585

Less recharges to direct services

-611

-507

-592

-

Net Expenditure

-

-

-

B106

B107