Decision Details

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

Details

Status:
Implemented
Business Item
Southwold Harbour Management Committee – Budget Monitoring Report Quarter 2 2021/22
Ref.
ES/0960
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Cabinet
Date of Decision
Tue 7 Dec 2021
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources  
Matter for Decision (to consider...)
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..
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Contact for Background Papers:
None.
Background Papers:
None.
Is Decision District Wide
No
Decision Made

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.

Reason for Decision
To fulfil both the Cabinet’s and the Southwold Harbour Management Committee’s responsibilities in respect of budget monitoring and recommending fees and charges. 
Alternative Options Considered and Rejected
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. 
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 14.
22/11/2021 10:58:05Nicola WottonBusiness Item Created 
22/11/2021 10:58:05Nicola WottonCommittee AddedCabinet
22/11/2021 10:58:05Nicola WottonMeeting Added07/12/2021 6:30PM
22/11/2021 10:58:16 General Details EditedReference Number Generated (ES/0960)
22/11/2021 10:58:16Nicola WottonStatus ChangedDecision Scheduled [1]
22/11/2021 10:58:42Nicola WottonWard AddedSouthwold
22/11/2021 12:28:19Matt MakinGeneral Details Edited 
22/11/2021 12:29:45Matt MakinReport AddedDocument ID 13965: ES-0960 Southwold Harbour Management Committee - Budget Monitoring Report Quarter 2 2021-22
29/11/2021 09:31:42Matt MakinStatus ChangedDecision Proposed [2]
08/12/2021 10:45:58Matt MakinGeneral Details Edited 

Approval/Comments

No history found.