Archived decisions
HAMPSHIRE COUNTY COUNCIL
Executive Decision Record
Decision Maker: |
Executive Lead Member for Children's Services | ||||
Date of Decision: |
22 July 2009 | ||||
Decision Title: |
Children's Services Department 2008/09 Revenue Budget final position, and 2009/10 Budget Monitoring - Period 2 (end of May 2009) | ||||
Decision Reference: |
776 | ||||
Report From: |
County Treasurer and Director of Children's Services | ||||
Contact name: |
Gordon Shinn | ||||
Tel: |
01962 847545 |
Email: |
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1. The decision: The following decisions were made by the Executive Lead Member for Children's Services, i.e. to
1.1. Note the final outturn position for 2008/09 for the department and the potential impact on 2009/10.
1.2. Agree the current financial issues that are being addressed within the 2009/10 budget.
1.3. Note the latest financial position of the Wessex Youth Offending Team and the Comprehensive CAMHS Commissioning Trust.
1.4. Approve the use of an additional £6.715m Dedicated Schools Grant available in 2009/10, as agreed by Schools Forum on 10 July 2009 and set out in paragraph 3.10.
1.5. Note the position of School Balances as at 31 March 2009.
2. Reason(s) for the decision:
2.1. Decisions on Children's Services revenue, expenditure and capital programmes impact on the financial resources available to this service to contribute to the following corporate strategy aims:
· Hampshire safer and more secure for all
· Maximising well being
3. Conflicts of interest:
3.1. Conflicts of interest declared by the decision-maker: none
3.2. Conflicts of interest declared by other Executive Members consulted: none
4. Dispensation granted by the Standards Committee: none.
5. Reason(s) for the matter being dealt with if urgent: not applicable.
6. Statement from the Decision Maker:
Approved by: -------------------------------------------------- |
Date: 22 July 2009 |
Executive Lead Member for Children's Services Councillor D.A. Kirk |