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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 23 Jan 2025

Implementation Date Notes:

To consider the financial performance for Southwold Harbour and the Caravan and Campsite for the first half of 2024/25, covering the period from April to August.

Department:

Operations

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None

Background Papers:

None

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-2250 Mid-Year Budget Monitoring Report 2024-25 (124Kb)
1. ES-2250 Appendix A1 (50Kb)
2. ES-2250 Appendix A2 (48Kb)
3. ES-2250 Appendix A3 (106Kb)
4. ES-2250 Appendix A4 (189Kb)

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 16.
14/01/2025 09:27:54	Alli Stone	Business Item Created
14/01/2025 09:27:54	Alli Stone	Committee Added	Southwold Harbour Management Committee
14/01/2025 09:27:54	Alli Stone	Meeting Added	23/01/2025 4:45PM
14/01/2025 09:29:09	Alli Stone	Ward Added	Southwold
14/01/2025 09:30:23		General Details Edited	Reference Number Generated (ES/2250)
14/01/2025 09:30:23	Alli Stone	Status Changed	Decision Scheduled [1]
14/01/2025 09:33:58	Alli Stone	Report Added	Document ID 31498: ES-2250 Appendix A1
14/01/2025 09:34:03	Alli Stone	Report Added	Document ID 31499: ES-2250 Appendix A2
14/01/2025 09:34:07	Alli Stone	Report Added	Document ID 31500: ES-2250 Appendix A3
14/01/2025 09:34:12	Alli Stone	Report Added	Document ID 31501: ES-2250 Appendix A4

Approval/Comments

No history found.