Decision Maker: Weymouth & Portland Harbour Management Board
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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