Archived decisions

HAMPSHIRE COUNTY COUNCIL

Executive Decision Record

Decision Maker:

Cabinet

Date of Decision:

21 December 2009

Decision Title:

2009/10 Budget Monitoring Update

Decision Reference:

1084

Report From:

The County Treasurer

Contact name:

Jon Pittam

Tel:

01962 847400

Email:

[email protected]

1. The decision:

a) That the action being taken to deal with budget pressures in 2009/10 be supported.

b) That a virement from the Road Safety Education and Safer roads partnership budgets of £751,000 to the capital programme be approved to contribute to the works arising from the review of A and B roads in line with members' priorities for speed management.

2. Reason(s) for the decision:

2.1. The report considers whether any action is required in response to budget monitoring in the first half-year of 2009/10. Monitoring of budgets against cash limits is designed to ensure that services can be provided in accordance with the three corporate aims.

3. Other options considered and rejected:

3.1. None.

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: Not applicable

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

7. Statement from the Decision Maker:

Approved by:

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Date:

21 December 2009

Chairman of the Cabinet

Councillor T. K. Thornber, CBE