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:

[email protected]

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:

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Date:

17 December 2009

Executive Lead Member for Children's Services

Councillor D.A. Kirk