This section allows you to view the general details of a Decision
Details
Status:
Decision Subject To Call In
Business Item
Southwold Harbour 2025/26 Q3 Budget Monitoring Report
Date of Decision
Tue 3 Feb 2026
Description
Report of the Cabinet Member with responsibility for Corporate Services
Matter for Decision (to consider...)
To consider the financial performance for Southwold Harbour and the Caravan and Campsite for the Quarter three period of the financial year 25/26
Service Area 2
Not Applicable
Is Decision District Wide
No
Decision Made
That Cabinet:
1. Reviewed the financial performance of Southwold Harbour and the Caravan and Campsite up to 15th December 2025.
2. Considered any necessary actions to mitigate variances or improve financial performance.
Reason for Decision
This report provides Cabinet with an overview of the financial performance for Southwold Harbour and the Caravan and Campsite for the Quarter three period of the financial year 25/26, covering the period from April to December 2025.
The report compares actual income and expenditure against approved budgets and was previously reviewed by the Southwold Harbour Management Committee (SHMC).
Alternative Options Considered and Rejected
Continue to monitor expenditure variances, especially in relation to maintenance projects.
Maintain controls to mitigate expenditure and ensure balanced year-end performance.
Any Declarations of Interest Declared
None
Any Dispensation Granted
None
Decision Criteria
This Decision does not contain any decision criteria records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
| 23/01/2026 09:57:04 | Alli Stone | Business Item Created | |
| 23/01/2026 09:57:04 | Alli Stone | Committee Added | Cabinet |
| 23/01/2026 09:57:04 | Alli Stone | Meeting Added | 03/02/2026 6:00PM |
| 23/01/2026 10:03:39 | Alli Stone | Ward Added | Southwold |
| 23/01/2026 10:03:49 | | General Details Edited | Reference Number Generated (ES/2692) |
| 23/01/2026 10:03:49 | Alli Stone | Status Changed | Decision Scheduled [1] |
| 23/01/2026 12:14:59 | Alli Stone | Report Added | Document ID 37288: ES-2692 Appendix A1 |
| 23/01/2026 12:15:01 | Alli Stone | Report Added | Document ID 37289: ES-2692 Appendix A2 |
| 23/01/2026 12:15:03 | Alli Stone | Report Added | Document ID 37290: ES-2692 Appendix A3 |
| 23/01/2026 12:15:05 | Alli Stone | Report Added | Document ID 37291: ES-2692 Southwold Harbour 2025-26 Q3 Budget Monitoring Report |
Approval/Comments
No history found.