Archived decisions

HAMPSHIRE COUNTY COUNCIL

Record of an Executive Decision:

1) Summary:

The following decision was made:

1.1. That the action being taken by all services to contain budget pressures within cash limits be welcomed and that the position in February be reviewed when revised budgets for 2008/09 are submitted.

1.2. That the turnover figures in the next report exclude internal promotions.

2) Reasons for the decision:

2.1. The report considers whether any action is required in response to budget monitoring in the first half of 2008/09, reviews corporate workforce trends, and is being considered in conjunction with a report on performance over the same period

2.2. Budgets must be monitored against cash limits to enable all services to be provided in accordance with the three corporate aims.

3) Other options considered and rejected:

3.1. Other options would not meet corporate reporting requirements and best practice in budget monitoring.

4) Conflicts of Interest:

4.1. Conflicts of interest declared by the Decision-Maker:

a) None

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

a) None

5) Dispensation granted by the Standards Committee:

None

6) Any reasons for the matter being dealt with urgently:

None

7) Statement from the Decision Maker:

None