Archived decisions

HAMPSHIRE COUNTY COUNCIL

Executive Decision Record

1. The decision:

To approve for submission to the Leader and Cabinet:

1.1. The revised budget for 2009/10 totalling £974.677m (as set out in appendices 1 and 2).

1.2. The base budget for 2010/11 totalling £990.981m (as set out in Appendix 3).

1.3. The proposals for growth totalling £16.735m (as set out in Appendix 4).

1.4. The proposals for redeployment of resources totalling £5.323m in 2010/11 (as set out in Appendix 4).

1.5. The proposals for efficiency improvements totalling £3.753m (2.2% of the base budget) in 2010/11 (as set out in Appendix 5).

1.6. The annual review of income and charges (as set out in Appendix 6)

1.7. The summarised trading accounts of business units (as set out in Appendix 7).

1.8. The detailed budget for 2010/11 (as set out in Appendices 8 and 9).

1.9. The workforce implications of the proposed budget for 2010/11 (as set out in Appendix 10).

1.10. The provisional budget for 2011/12 of £1,007.893m and for 2012/13 of £1,012.080m (as set out in Appendix 11). This excludes any assumption for Schools Budget growth or inflation. 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.

1.11. 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: