Archived decisions

Decision Maker:

Executive Member for Adult Social Care

Date of Decision:

28 November 2008

Decision Title:

Budget Monitoring 2008/09 - period 1/4/2008 to 30/9/2008

Decision Reference:

453

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, which shows the 2008/09 projected underspend position to be £2,268,000 (0.8% of the cash limit) at 30 September, be noted and management actions to support budgetary control be approved.

1.2. That the proposals for a planned underspend of £3.9m and carrying forward grant where spending is planned next year be approved as listed below.

· £222,000 LD Campus Closure Grant

· £100,000 Stroke Grant

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· £322,000 Total

1.3. That following conversion of day service posts into Community Mental Health Teams, approval be given for a £304,000 increase in the budget for Assessment & Care Management and a £304,000 decrease in the budget for In House Day Services.

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 third 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:

28 November 2008

Executive Member for Adult Social Care

Councillor Felicity Hindson