Decision

Budget Monitor Report April 2024 - January 2025

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 20, 2025

Purpose:

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

Supporting Documents

20250320 - Harbours Board - Budget Monitor April to January 2025 - Appendix 1 - PUBLIC.pdf
20250320 - Harbours Board - Budget Monitor April to January 2025 - Appendix 2 - PUBLIC.pdf
20250320 Harbours Board - Budget Monitor April to January 2025 - Report - PUBLIC.pdf