Archived decisions

Decision Maker:

Executive Member for Recreation, Heritage and Communities

Date of Decision:

11 September 2008

Decision Title:

Financial and Performance Monitoring 2008/09

Decision Reference:

243

Report From:

Director of Recreation and Heritage and the County Treasurer

Contact name:

Bevis Ingram

Stuart Dorward

Tel:

01962 847508

01962 846110

Email:

[email protected]

[email protected]

1) Summary

The following decisions are sought:

1.1. That the attention of Cabinet is drawn to the fact that Recreation and Heritage have incurred exceptional legal costs in 2008/09 amounting to £220,000.

1.2. That the financial and performance position for 2008/09 be noted and the managerial action being taken to balance the budget be endorsed.

2) Reasons for the decision

2.1. Regular budget and performance 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 summarises the financial and performance information for 2008/09.

3) Other options considered and rejected:

· Take no action.

4) Conflicts of Interest:

4.1. Conflicts of interest declared by the decision-maker:

None

4.2. Conflicts of interest declared by other Executive Members consulted:

None

5) Dispensation granted by the Standards Committee:

None

6) Any reasons for the matter being dealt with if urgent :

None

7) Statement from the Decision Maker:

Approved by:

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Date:

11 September 2008

Executive Member for Recreation, Heritage and Communities

Councillor Mrs. M. Snaith