Decision

Budget Monitor April 2025 - July 2025

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 18, 2025

Purpose:

Content: It was moved by Councillor Channon, seconded by Tony Gurd, and   RESOLVED that the Harbour’s performance against budget and subsequent reserve movements were noted and approved by the Board.

Supporting Documents

20250918 Harbours Board - Revenue Budget Report - April to July 2025 - Report - PUBLIC.pdf
20250918 Harbours Board - Revenue Budget Report - Appendix 1 - PUBLIC.pdf
20250918 Harbours Board - Revenue Budget Report - Appendix 2 - PUBLIC.pdf