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Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Mid-Year Budget Monitoring Report 2024/25

Is a Key Decision:

Details:

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

Implementation Date (not before):

Thu 14 Nov 2024

Implementation Date Notes:

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.

Department:

Operations

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

N/A

Background Papers:

N/A

Decision Type:

Committee

Decision Maker:

Southwold Harbour Management Committee

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:

Further Information:

N/A

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

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.