Decision details
The Conservators of Ashdown Forest - 2022/23 forecast out turn position, updated medium term financial plan and Ashdown Forest vision and management strategy
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the Conservators of Ashdown Forest
Strategy and Medium Term Financial Plan
Decisions:
32.1 The Cabinet
considered a report by the Chief Operating Officer.
32.2 It was RESOLVED to:
1) Note the quarter 2 budget position for the Conservators’ 2022/23 Core Budget and the potential requirement for ESCC to contribute towards the Core Budget deficit, currently forecast to be £125,168.
2) Note the Conservators of Ashdown Forest medium term financial plan.
3) Note the Ashdown Forest Vision and Management Strategy document.
Reasons
32.3 The report sets out the financial position of the Conservators of the Ashdown Forest (COAF) for 2022/23, against the approved budget agreed by the Board of Conservators at their meeting on 29 November 2021 and presented to Cabinet in January 2022.
32.4 East Sussex County Council is required to meet the shortfall on the Core budget which is forecast to be £125,168. The actual contribution will be known once the 2022/23 statement of accounts have been prepared.
Report author: Ian Gutsell
Publication date: 13/12/2022
Date of decision: 13/12/2022
Decided at meeting: 13/12/2022 - Cabinet
Effective from: 20/12/2022
Accompanying Documents:
- CET Ashdown Forest Conservators 2022-23 Budget report
PDF 301 KB View as HTML (1) 25 KB - Conversators of Ashdown Forest 2022-23 Budget report Appendix 1
PDF 204 KB View as HTML (2) 69 KB
- Conservators of Ashdown Forest 2022-23 Budget report Appendix 2
PDF 200 KB View as HTML (3) 73 KB
- Ashdown Forest Vision and Management Strategy 131222
PDF 8 MB