Archived decisions

Decision Maker:

Executive Member for Adult Social Care

Date of Decision:

1 October 2008

Decision Title:

Budget Monitoring 2008/09 - period 1/4/2008 to 31/7/2009

Decision Reference:

282

Report From:

County Treasurer and Director of Adult Services

Contact name:

Erica Meadus

Tel:

01962 846195

Email:

[email protected]

1) Summary

The following decisions were made:

1.1. That the current budget position be noted and management actions to support budgetary control be approved.

1.2. That amendments to the workforce plan be made to include 32 new posts and to make virements to fund 32 permanent staff from non staff budgets. The roles include 11 safeguarding staff and 19 Innovations staff as agreed at the Executive Member Meeting on 28 July, plus 1 programme co-ordinator post and 1 shared receptionist post at Hampshire House.

2) Reasons for the decision

2.1. In accordance with financial management policies regular reports on the progress of the budget are made to the Executive Member for approval. This is the second budget monitoring report for the financial year 2008/09.

2.2. This report meets both Hampshire safer and more secure for all and Maximising well-being corporate priorities.

3) Other options considered and rejected:

Not applicable

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

Approved by:

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Date: 1 October 2008

Executive Member for Adult Social Care

Councillor Felicity Hindson