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Decision Details

General
Reports

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

Details

Status:

Decision Subject To Call In

Title:

Southwold Harbour 2025/26 Mid-Year Budget Monitoring

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Corporate Services and Assets (Digital, Customer Services, HR and Assets)

Implementation Date (not before):

Tue 13 Jan 2026

Implementation Date Notes:

To consider the Southwold Harbour Mid-Year Budget Monitoring Report 2025/26

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:

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:

The report presents an overview of mid-year financial performance, and the recommended actions, if any, will help ensure continued financial sustainability for both the Harbour and Campsite operations.

Further Information:

N/A

Documents to be Given to Decision Maker:

Continue to monitor expenditure variances, especially in relation to maintenance projects.

Maintain controls to mitigate expenditure and ensure balanced year-end performance.

Decision Proposed:

That Cabinet noted and reviewed the mid-year financial data and the projected year-end forecasts.

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-2613 Southwold Mid Year Budget Monitoring Report 2025-26 (112Kb)
1. ES-2613 Appendix A1 (432Kb)
2. ES-2613 Appendix A2 (487Kb)
3. ES-2613 Appendix A3 (562Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 Page 1 of 3, items 1 to 10 of 21.
19/11/2025 14:27:19	Lorraine Fitch	Business Item Created
19/11/2025 14:27:19	Lorraine Fitch	Committee Added	Cabinet
19/11/2025 14:27:19	Lorraine Fitch	Meeting Added	02/12/2025 6:00PM
19/11/2025 14:29:23	Lorraine Fitch	Ward Added	Southwold
03/12/2025 13:11:24	Lorraine Fitch	General Details Edited
30/12/2025 14:44:56		General Details Edited	Reference Number Generated (ES/2613)
30/12/2025 14:44:56	Alli Stone	Status Changed	Decision Scheduled [1]
30/12/2025 14:50:24	Alli Stone	General Details Edited
30/12/2025 14:51:37	Alli Stone	General Details Edited
05/01/2026 09:56:15	Alli Stone	Report Added	Document ID 36812: ES-2613 Appendix A1

Approval/Comments

No history found.