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Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Business Item

Mid-Year Budget Monitoring Report 2024/25

Ref.

ES/2156

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Southwold Harbour Management Committee

Date of Decision

Thu 14 Nov 2024

Show on Forward Plan

Description

To consider the Mid-Year Budget Monitoring Report 2024/25

Matter for Decision (to consider...)

To provide the Harbour Management Committee with an overview of financial performance for Southwold Harbour and the Caravan and Campsite for the first half of 2024/25, covering the period from April to August. The report compares actual income and expenditure against approved budgets and forecasts year-end projections.

Service Area

Operations

Service Area 2

Not Applicable

Contact for Background Papers:

N/A

Background Papers:

N/A

Is Decision District Wide

Decision Made

Reason for Decision

Alternative Options Considered and Rejected

Any Declarations of Interest Declared

Any Dispensation Granted

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Southwold

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2156 Mid-Year Budget Monitoring Report 2024-25 (194Kb)
1. ES-2156 Appendix A (767Kb)
2. ES-2156 Appendix B (769Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 12.
05/11/2024 09:13:51	Alli Stone	Business Item Created
05/11/2024 09:13:51	Alli Stone	Committee Added	Southwold Harbour Management Committee
05/11/2024 09:13:51	Alli Stone	Meeting Added	14/11/2024 4:00PM
05/11/2024 09:15:03	Alli Stone	Ward Added	Southwold
05/11/2024 09:15:55		General Details Edited	Reference Number Generated (ES/2156)
05/11/2024 09:15:55	Alli Stone	Status Changed	Decision Scheduled [1]
05/11/2024 10:07:07	Alli Stone	Report Added	Document ID 30236: ES-2156 Appendix A
05/11/2024 10:07:12	Alli Stone	Report Added	Document ID 30237: ES-2156 Appendix B
05/11/2024 10:07:16	Alli Stone	Report Added	Document ID 30238: ES-2156 Mid-Year Budget Monitoring Report 2024-25
05/11/2024 10:08:57	Alli Stone	Report Removed	Document ID 30236: ES-2156 Appendix A

Approval/Comments

No history found.