Archived decisions

Item 8

Report to the

Transport for South Hampshire Joint Committee

Date: 30 September 2009

Report by: Jon Pittam, County Treasurer, Hampshire County Council; Keith Willcox, Project Director, Transport for South Hampshire

tel: 01962 846931 email: [email protected]

Subject: Transport for South Hampshire Budget Monitoring Report 2009/10

1. Summary

1.1 The following decisions are sought:

That the Joint Committee:

(i) notes the current forecast outturn for revenue and capital budgets for the 2009/10 financial year; and

(ii) agrees the adjusted revenue budget allocation after securing additional funding from the Highways Agency of £50,000 and from the South East England Partnership Board of £350,000.

2. Reason

2.1 The report presents the Joint Committee the outcome of a budget monitoring review for the 2009/10 financial year, which was carried out in consultation with the various budget holders.

3. Other Options Considered and Rejected

3.1 Taking no action

4. Conflicts of Interest Declared by the Decision Maker or Other Executive Member Consulted - None.

5. Dispensation granted by the Standards Committee - None.

6. Reason(s) for the Matter being dealt with if Urgent - None.

Approved by: ................................. Date: .................................

Councillor M J Kendal - Chairman

Executive Member for Environment

Hampshire County Council

2155Decn/965/TN