Archived decisions
HAMPSHIRE COUNTY COUNCIL
Executive Decision Record
Decision Maker: |
Executive Lead Member for Children's Services | ||||
Date of Decision: |
17 December 2009 | ||||
Decision Title: |
Children's Services Department 2009/10 Revenue Budget Monitoring - Period 7 (end of October 2009) | ||||
Decision Reference: |
1082 | ||||
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: (PROPOSED)
1.1. Agree the current financial issues that are being addressed within the 2009/10 budget and the management action required in the areas of particular pressure.
1.2. Receive a detailed progress report on the key activity, spending pressures and recovery plan actions at the next Decision Day.
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: 17 December 2009 |
Executive Lead Member for Children's Services Councillor D.A. Kirk |