Archived decisions
HAMPSHIRE COUNTY COUNCIL
Record of Executive Decision:
Decision Maker: |
Executive Member - Environment |
Date of Decision: |
11 November 2008 |
Decision Title: |
Yelabus and Wider Community Transport Issues |
Decision Reference: |
397 |
Report From: |
Director of Environment |
Contact name: |
Peter Shelley | |||
Tel: |
01962 847212 |
Email: |
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1) Summary |
The following decision was made: |
1.1. That funding of £11,500 be provided on a tapered basis for Yelabus for 2009, subject to match funding from Hart District Council and/or town and parish councils, and satisfactory negotiation of agreed milestones with Yelabus. |
2) Reasons for the decision |
2.1. This would be consistent with the County Council's current funding strategy for Yelabus, providing a further year's support to enable the required transition to sustainable funding to take place. |
2.2. To allow the current volunteer recruitment campaign to take effect. |
2.3. To allow work to continue on bringing together the schemes operated by Yelabus and the Local Council of Voluntary Services to produce a more coherent Community Transport plan for the area. |
2.4. To give time to extend the revised charges introduced in April 2008 to other categories of hire. |
3) Other options considered and rejected: |
3.1. Option 1: Provide no further funding for Yelabus. |
a) Risk Assessment: There would be uncertainty for users and a potential loss of service until alternative facilities were fully in place. |
3.2.
3.3. Option 2: Match any contribution which Hart District Council is willing to make to Yelabus for a further period of up to 12 months from 1 January 2009. |
a) Risk Assessment: This option carries a risk if the funds provided by the two councils are insufficient to bridge the financial gap which Yelabus has for maintaining its service. |
3.3 Option 3: Extend the County Council's current level of funding. This would provide six months' support to enable the required transition to take place. |
a) Risk Assessment: If a matching contribution was not forthcoming from Hart District Council then some shortfall in the Yelabus operating costs may result. |
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: -------------------------------------------------- |
Date: 11 November 2008 |
Executive Member for Environment Councillor M J Kendal |
1818Decn/397/PS