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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Southwold Harbour Management Committee – Draft Budget Monitoring Report Quarter 4 2022/23 and Mid-Year Budget Monitoring Report 2023/24

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money.

Implementation Date (not before):

Tue 3 Oct 2023

Implementation Date Notes:

To consider the Southwold Harbour Management Committee – Draft Budget Monitoring Report Quarter 4 2022/23 and Mid-Year Budget Monitoring Report 2023/24.

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.

Further Information:

See appendices to attached report.

Documents to be Given to Decision Maker:

No other options were considered; reporting on performance against budget is a requirement under the Southwold Harbour Management Committee’s Terms of Reference.

Decision Proposed:

That the Budget Monitoring Quarter 4 Report for 2022/23 and the mid-year budget monitoring position for 2023/24 as reviewed by the Southwold Harbour Management Committee be noted.

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-1676 SHMC Draft Budget Monitoring Report 22-23 and Mid-Year Budget Monitoring Report 23-24 (310Kb)
1. ES-1676 Appendix A (323Kb)
2. ES-1676 Appendix B (418Kb)

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 18.
20/09/2023 16:51:04	Nicola Wotton	Business Item Created
20/09/2023 16:51:04	Nicola Wotton	Committee Added	Cabinet
20/09/2023 16:51:04	Nicola Wotton	Meeting Added	03/10/2023 6:30PM
20/09/2023 16:51:16		General Details Edited	Reference Number Generated (ES/1676)
20/09/2023 16:51:16	Nicola Wotton	Status Changed	Decision Scheduled [1]
20/09/2023 16:51:39	Nicola Wotton	Ward Added	Southwold
22/09/2023 15:13:58	Matt Makin	General Details Edited
22/09/2023 15:15:02	Matt Makin	Report Added	Document ID 24024: ES-1676 Appendix A
22/09/2023 15:15:06	Matt Makin	Report Added	Document ID 24025: ES-1676 Appendix B
22/09/2023 15:15:09	Matt Makin	Report Added	Document ID 24026: ES-1676 SHMC Draft Budget Monitoring Report 22-23 and Mid-Year Budget Monitoring Report 23-24

Approval/Comments

No history found.