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 | ||||||||||
Hampshire Wardrobe |
Hampshire Wardrobe |
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Hampshire Wardrobe is a business unit providing a costume hire service to schools, colleges, amateur dramatic |
14 |
Expenditure |
72 |
57 |
62 | |||||||||||||
societies, and others. |
14 |
72 |
57 |
62 | ||||||||||||||
23 |
Less income |
54 |
48 |
52 | ||||||||||||||
Number of staff |
1 |
1 |
1 |
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-9 |
Expenditure met from / (income transferred to) reserve |
18 |
9 |
10 | ||||||||||||||
- |
Net Expenditure |
- |
- |
- | ||||||||||||||
River Hamble |
River Hamble |
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The Management Committee is responsible for the operation and maintenance of the River Hamble up to |
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the tidal limits at Botley. |
517 |
Expenditure |
577 |
583 |
625 | |||||||||||||
14 |
Capital Charges |
14 |
16 |
18 | ||||||||||||||
14 |
Repair and Maintenance of Buildings |
14 |
14 |
14 | ||||||||||||||
545 |
605 |
613 |
657 | |||||||||||||||
715 |
Less income |
747 |
640 |
668 | ||||||||||||||
11 |
Number of staff |
11 |
11 |
11 |
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3,261 |
Number of Berths |
3,261 |
3,261 |
3,261 |
Transfers to: |
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General reserves |
5 |
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198 |
Asset replacement reserves |
170 |
52 |
43 | ||||||||||||||
28 |
Net Expenditure |
28 |
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30 |
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32 | ||||||||||||
B110 |
B111 | |||||||||||||||||