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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Outturn Report for Southwold Harbour 2024/25

Ref.

ES/2491

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Cabinet

Date of Decision

Tue 2 Sep 2025

Show on Forward Plan

Description

Report of the Deputy Leader and Cabinet Member with responsibility for Corporate Services – Digital, Customer Services, HR and Assets

Matter for Decision (to consider...)

To consider the draft outturn position for Southwold Harbour for the financial year ending 31 March 2025.

Service Area

Operations

Service Area 2

Not Applicable

Contact for Background Papers:

None

Background Papers:

None

Is Decision District Wide

Decision Made

That Cabinet:

1. Approved the Draft Outturn Report for the financial year 2024/25.

2. Approved the transfer of the surplus from the Harbour and Caravan Park operations into the Southwold Harbour reserves.

3. Noted the increased pressures due to rising utility costs and maintenance and directs future budget considerations to account for these.

Reason for Decision

SHMC has, in line with their responsibility to monitor financial performance of the Harbour and Caravan site, approved the Outturn report and supports the transfer of the surplus from the Harbour and Caravan Park operations into Southwold Harbour reserves. Cabinet is requested to approve this transfer.

Alternative Options Considered and Rejected

None

Any Declarations of Interest Declared

None

Any Dispensation Granted

None

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-2491 Southwold Harbour Outturn Report for 2024-25 (109Kb)
1. ES-2491 Appendix A1 (508Kb)
2. ES-2491 Appendix A2 (490Kb)
3. ES-2491 Appendix A3 (587Kb)

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 18.
18/08/2025 15:50:53	Alli Stone	Business Item Created
18/08/2025 15:50:53	Alli Stone	Committee Added	Cabinet
18/08/2025 15:50:53	Alli Stone	Meeting Added	02/09/2025 6:00PM
18/08/2025 15:51:20	Alli Stone	Ward Added	Southwold
18/08/2025 15:51:35		General Details Edited	Reference Number Generated (ES/2491)
18/08/2025 15:51:35	Alli Stone	Status Changed	Decision Scheduled [1]
20/08/2025 09:57:59	Alli Stone	Report Added	Document ID 34695: ES-2491 Appendix A1
20/08/2025 09:58:04	Alli Stone	Report Added	Document ID 34696: ES-2491 Appendix A2
20/08/2025 09:58:08	Alli Stone	Report Added	Document ID 34697: ES-2491 Appendix A3
20/08/2025 09:58:12	Alli Stone	Report Added	Document ID 34698: ES-2491 Southwold Harbour Outturn Report for 2024-25

Approval/Comments

No history found.