Archived decisions
Recreation and Heritage |
Commentary and Statistics |
Recreation and Heritage |
Revenue Budget | |||||||||||||||
Actual |
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Original |
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Revised |
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Budget |
Actual |
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Original |
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Revised |
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Budget | ||
2006/07 |
2007/08 |
2007/08 |
2008/09 |
2006/07 |
2007/08 |
2007/08 |
2008/09 | |||||||||||
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£'000 |
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£'000 |
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£'000 |
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£'000 | ||||||||||
Arts |
Arts |
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The programmes run by the Arts Service help to develop knowledge, understanding and practise of arts |
953 |
Employees |
1,039 |
1,030 |
1,044 | |||||||||||||
and crafts and promote opportunities for the arts to play their part in improving the environment and quality of life |
83 |
Premises |
80 |
80 |
93 | |||||||||||||
in the County |
County. The service directly manages arts centres in Aldershot, Fareham, |
New Milton and Winchester, |
14 |
Transport |
18 |
16 |
18 | |||||||||||
bespoke programmes of activity eg in rural areas (Hog the Limelight), for older people (Active Hearts in partnership |
1,801 |
Supplies and services |
1,769 |
1,790 |
1,717 | |||||||||||||
with Adult Services), young people (Creative Hampshire) and literature development. The Grant Aid programme |
51 |
Central support services |
55 |
50 |
54 | |||||||||||||
supports the professional cultural organisations in Hampshire and a myriad of community activities |
2,902 |
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2,961 |
2,966 |
2,926 | |||||||||||||
874 |
Less income |
789 |
726 |
732 | ||||||||||||||
2,028 |
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2,172 |
2,240 |
2,194 | ||||||||||||||
28 |
Arts administrative and other staff |
31 |
28 |
28 |
308 |
Directorate and policy initiatives |
228 |
194 |
238 | |||||||||
2,336 |
Net Current Expenditure |
2,400 |
2,434 |
2,432 | ||||||||||||||
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104 |
Capital charges |
316 |
93 |
93 | ||||||||||||||
Policy and Resources recharges : |
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Repair and maintenance of buildings |
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Central support services |
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Less charges to corporate and democratic core |
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6 |
Adjustment for pension costs |
-20 |
-1 |
7 | ||||||||||||||
2,446 |
Net Expenditure |
2,696 |
2,526 |
2,532 | ||||||||||||||
Director and Business Development |
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Director and Business Development |
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This budget covers the Director and secretarial and headquarters staff. Key areas covered include business |
600 |
Employees |
684 |
662 |
775 | |||||||||||||
devlopment, external funding (inc. major lottery bids), development of capital projects (inc Discovery Centres), |
Premises |
- |
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health and |
safety responsibilities to staff and members of the public and research |
17 |
Transport |
16 |
21 |
22 | ||||||||||||
120 |
Supplies and services |
51 |
89 |
88 | ||||||||||||||
Support services |
- |
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737 |
751 |
772 |
885 | |||||||||||||||
5 |
Management staff |
5 |
5 |
6 |
2 |
Less income |
- |
7 |
- | |||||||||
7 |
Administrative staff |
9 |
9 |
10 |
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735 |
Net Current Expenditure |
751 |
765 |
885 | ||||||||||||||
Capital charges |
- |
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Policy and Resources recharges : |
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Repair and maintenance of buildings |
- |
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Less charges to corporate and democratic core |
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10 |
Adjustment for pension costs |
7 |
17 |
16 | ||||||||||||||
745 |
758 |
782 |
901 | |||||||||||||||
-711 |
Less recharges to direct services |
-723 |
-747 |
-866 | ||||||||||||||
34 |
Net Expenditure |
35 |
35 |
35 | ||||||||||||||
Trading Undertakings |
Trading Undertakings |
6 |
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Arts Marketing Hampshire |
Arts Marketing Hampshire |
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Arts Marketing Hampshire is a specialist audience development organisation which offers market research and |
479 |
Expenditure |
405 |
254 |
338 | |||||||||||||
marketing advice, support and services for arts organisations within defined geographic catchments. |
479 |
405 |
254 |
338 | ||||||||||||||
478 |
Less income |
388 |
265 |
338 | ||||||||||||||
7 |
Number of staff |
8 |
7 |
7 |
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1 |
Expenditure met from / (income transferred to) reserve |
17 |
-11 |
- | ||||||||||||||
- |
Net Expenditure |
- |
- |
- | ||||||||||||||
B108 |
B109 | |||||||||||||||||