Archived decisions

HAMPSHIRE COUNTY COUNCIL

Executive Decision Record

1. The decision:

a) To confirm the revenue budget guidelines set out in Appendix 1 of the supporting report.

b) To confirm the locally resourced capital programme guidelines set out in Appendix 2 of the supporting report.

c) To request Executive Members to report back within these guidelines for final decision to be made by the Leader and Cabinet in February 2010.

d) To make strong representations about the Government providing adequate funding for its proposals on free personal home care, and to request the Executive Member for Adult Services to bring forward a contingency budget of anticipated costs and funding should the proposals be enacted for implementation from October 2010.

e) That the inclusion of the Havant Public Service Village project in the 2010/11 Policy and Resources capital programme at a total cost of £13.057m be approved, financed by grants and contributions of £10.557m from Havant Borough Council and the Department for Children, Schools and Families (DCSF), together with prudential borrowing of £2.5m.

2. Reason(s) for the decision:

2.1. To confirm the guidelines within which Executive members are to submit draft revenue budgets and capital programmes for consideration by the Cabinet in February 2010.

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: None.

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

7. Statement from the Decision Maker: Not applicable