Archived decisions
Appendix E
Hampshire County Council - original and revised 2008/09 plans
Resources 2007/08 original plan (days) |
Resources 2007/08 revised plan (days) |
Audit client |
Resources 2008/09 original plan (days) |
Resources 2008/09 revised plan (days) |
Hampshire County Council |
||||
218 |
248 |
Corporate activities |
321 |
321 |
472 |
389 |
Adult services |
520 |
483 |
1142 |
1001 |
Children's services |
1069 |
1025 |
328 |
289 |
Chief Executive |
400 |
357 |
246 |
199 |
Recreation and Heritage |
239 |
261 |
164 |
121 |
Environment |
208 |
158 |
485 |
437 |
Treasurer's |
479 |
395 |
247 |
209 |
Property, Business and Regulatory |
289 |
330 |
254 |
241 |
IT Services |
219 |
229 |
316 |
370 |
Special investigations including fraud and irregularity |
370 |
325 |
3872 |
3503 |
Total for Hampshire County Council |
4114 |
3883 |