Archived decisions

HAMPSHIRE COUNTY COUNCIL

Executive Decision Record

1. The decision:

1.1. That the action being taken to achieve planned savings in the 2009/10 budget and to deal with additional budget pressures be supported.

1.2. That the allocation of £2.6m to Environment for highway priorities agreed by the Executive Member for Policy and Resources be approved.

1.3. That the inclusion of the Runways End Youth Adventure Centre project in the capital programme, fully funded by Government grant, be approved, on the condition that any additional running costs are contained within the existing Culture, Communities and Rural Affairs budget.

1.4. That the budget for the Coroners' service be treated as a non cash- limited budget from 2009/10 onwards.

2. Reason(s) for the decision:

2.1. 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. None. No other options will meet corporate reporting requirements and best practice in budget monitoring.

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. Reason(s) for the matter being dealt with if urgent: not applicable.

7. Statement from the Decision Maker: