Archived decisions

Item 6

Report to the

Transport for South Hampshire Joint Committee

Date: 22 January 2010

Report by: Jon Pittam, County Treasurer, Hampshire County Council; Keith Willcox, Project Director, Transport for South Hampshire

tel: 01962 846931 email: [email protected]

Subject: Transport for South Hampshire Budget Monitoring Report 2009/10

1. Summary

1.1 The following decisions are sought:

That the Joint Committee:

(i) notes the current forecast outturn for revenue and capital budgets for the 2009/10 financial year; and

(ii) agrees the revised revenue budget allocation after securing additional funding from the Department for Transport of £25,000 and confirms that the funding from the South East England Partnership Board is £170,000 in 2009/10 with a further £160,000 due in 2010/11, rather than the £350,000 identified at the last Joint Committee meeting on 30 September 2009.

2. Reason

2.1 The report presents the Joint Committee the outcome of a budget monitoring review for the 2009/10 financial year, which was carried out in consultation with the various budget holders .

3. Other Options Considered and Rejected

3.1 Taking no action

4. Conflicts of Interest Declared by the Decision Maker or Other Executive Member Consulted - None.

5. Dispensation granted by the Standards Committee - None.

6. Reason(s) for the Matter being dealt with if Urgent - None.

Approved by: ................................. Date: .................................

Councillor M J Kendal - Chairman

Transport for South Hampshire Joint Committee

2271Decn/SM