My East Suffolk | Contact us | Make a Payment | Jobs | Search

Access local council information quickly and easily

Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Southwold Harbour Management Committee – Budget Monitoring Report Quarter 2 2021/22

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Tue 7 Dec 2021

Implementation Date Notes:

To consider performance against budget for Quarter 2 2021/22; to recommend to Cabinet a schedule of charges and dues for the Harbour for 2022/23; and to recommend to Cabinet proposed Campsite and Caravan Site fees and charges proposals for 2022/23..

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None.

Background Papers:

None.

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

To fulfil both the Cabinet’s and the Southwold Harbour Management Committee’s responsibilities in respect of budget monitoring and recommending fees and charges.

Further Information:

Not applicable.

Documents to be Given to Decision Maker:

Reporting on performance against budget is a requirement under the Southwold Harbour Management Committee’s Terms of Reference. There were options to not increase fees and charges for 2022/23, or to propose lower increases, but the proposals presented to the Committee represented a balance between the interests of customers and the need to keep pace with rising service costs.

Decision Proposed:

1. That the Budget Monitoring Report Quarter 2 2021/22 for Southwold Harbour Management Committee be noted.

2. That the annual schedule of charges and dues for Southwold Harbour for 2022/23 attached as Appendix B to the Southwold Harbour Committee Budget Monitoring Report be approved.

3. That the Fees and Charges for Southwold Caravan Site and Campsite for 2022/23 attached as Appendix C to the Southwold Harbour Management Committee Budget Monitoring Report be approved.

Decision Conclusion:

None.

Decision Options:

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-0960 Southwold Harbour Management Committee - Budget Monitoring Report Quarter 2 2021-22 (240Kb)
1. ES-0960 Appendix 1 (173Kb)
2. ES-0960 Appendix A1 (63Kb)
3. ES-0960 Appendix A2 (101Kb)
4. ES-0960 Appendix A3 (46Kb)
5. ES-0960 Appendix B (51Kb)
6. ES-0960 Appendix C (67Kb)

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 15.
22/11/2021 10:58:05	Nicola Wotton	Business Item Created
22/11/2021 10:58:05	Nicola Wotton	Committee Added	Cabinet
22/11/2021 10:58:05	Nicola Wotton	Meeting Added	07/12/2021 6:30PM
22/11/2021 10:58:16		General Details Edited	Reference Number Generated (ES/0960)
22/11/2021 10:58:16	Nicola Wotton	Status Changed	Decision Scheduled [1]
22/11/2021 10:58:42	Nicola Wotton	Ward Added	Southwold
22/11/2021 12:28:19	Matt Makin	General Details Edited
22/11/2021 12:29:45	Matt Makin	Report Added	Document ID 13965: ES-0960 Southwold Harbour Management Committee - Budget Monitoring Report Quarter 2 2021-22
29/11/2021 09:31:42	Matt Makin	Status Changed	Decision Proposed [2]
08/12/2021 10:45:58	Matt Makin	General Details Edited

Approval/Comments

No history found.