Decision details

HARBOUR MEDIUM TERM FINANCIAL PLAN (including 2019/20 Proposed Budget & Scale of Charges)

Decision Maker: Weymouth & Portland Harbour Management Board

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

2.1      That the proposed Harbour Budget for 2019/20 as detailed in Appendix 1 subject to a mid-year review of the asset management plan in 2019 was approved.

 

2.2      That the 5 Year Medium Term Financial Plan as detailed in Appendix 1 was noted.

 

2.3      That the use of the Harbour Reserve of £116,392 in 2019/20 as detailed in Appendix 1 was approved.

 

2.4      That the Asset Management Programme of Works for 2019/20 at Appendix 2 subject to a mid-year review in 2019 was approved.

 

2.5      That the scale of charges for 2019/20 at Appendix 3.  Significant changes are given at Appendix 4 was approved.

 

2.6      That the funding requirement and current gap for the Asset Management Plan for years 1 - 5 at Appendix 1 and years 6 - 10 as detailed at para 5.12 was noted.

 

Publication date: 06/12/2018

Date of decision: 05/12/2018

Decided at meeting: 05/12/2018 - Weymouth & Portland Harbour Management Board

Effective from: 14/12/2018

Current call-in Count: 0

Accompanying Documents: