Hampshire County Council

Executive Member for Policy and Resources Item 2b

9 April 2008

Revenue and Capital Repairs 2007/08 and 2008/09

Report of the

Acting Director of Property, Business and Regulatory Services

1

Summary

1.1

The following decisions are sought:

(a)

(b)

(c)

(d)

That the Executive Member for Policy and Resources approves:-

The projected outturn against the 2007/08 budget including the proposal to carry forward any unspent balance on the winter maintenance contingency in full.

The proposed allocation of the 2008/09 revenue budget.

The proposal to carry forward into 2008/09 £1.938m relating to

specific commitments that have been unavoidably delayed.

The proposed allocation of the 2008/09 capital repairs budgets.

2

Reason(s)

2.1

To ensure that the resources for repairs are used in accordance with the Property Strategy and to maximise value for money.

2.2

The Capital Repairs programme provides funding to improve County Council buildings and provide better learning and safe environments, which benefits all users of the services.

3

Other options considered and rejected

3.1

None

4

Conflicts of interest declared by the decision-maker or other Executive Member consulted

4.1

Not applicable

5

Dispensation granted by the Standards Committee

5.1

Not applicable

6

Reason(s) for the matter being dealt with if urgent

6.1

Not applicable

Approved by:

..........................

Date of decision:

9 April 2008

Councillor T K Thornber