Archived decisions

HAMPSHIRE COUNTY COUNCIL

Proposed Executive Decision:

Decision Maker:

Executive Member for Policy and Resources

Date of Decision:

9 April 2009

Decision Title:

Revenue and Capital Repairs Budget Allocations for 2009/10

Decision Reference:

579

Report From:

Acting Director of Property, Business and Regulatory Services

Contact name:

Sue Lapham

 

Tel:

01962 847804

Email:

[email protected]

1) Summary

    The following decisions are proposed:

 

    a) The proposed allocations for the 2009/10 revenue and capital budgets as set out in Appendices 3 and 4 of the report to the Buildings, Land and Procurement Panel of 31 March 2009 be approved.

    b) The proposed virement of £75,000 of the capital repairs carry-forward in 2009/10 to revenue associated with the roll-out of Hantsfile be approved.

 

2) Reasons for the decision

 

    2.1. To ensure that the resources for repairs are used in accordance with the Property Strategy and to maximise value for money.

    2.2

The Capital Repairs programme provides funding to improve County Council buildings and provide improved learning and safe environments, which benefits all users of the services.

 
     

3) Other options considered and rejected:

 

    3.1. None

 

4) Conflicts of Interest:

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

    Not applicable

 

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:

9 April 2009

Executive Member for Policy and Resources

Councillor T K Thornber, CBE