Issue - meetings

To consider a report of the Director of Culture, Communities and Business Services in respect of the rate of Harbour Dues for 2021/22

The Committee considered a report of the Director of Culture, Communities and Business Services in respect of the rate of Harbour Dues for 2021/22

The current financial position was noted, as was a degree of uncertainty because of COVID 19 events and the potential associated impact on charges.  The 5% increase last year had followed periods where increases had not been made.  The importance for businesses in predictable increases for planning purposes was recognised.  A ‘smoothed’ increase path was recognised as being preferable to take into account uncertainty regarding costs, including pension related costs and safeguard the Marine Safety Management System.  It was noted that Harbour Dues remained competitive in the Solent context. 

Two questions were asked as to whether a 1% increase in Harbour Dues would be sufficient, given the uncertainties regarding inflation and its impact on costs, specifically fuel. The Marine Director informed the Committee of the relatively low expenditure, following rebate, on fuel and noted that the Annual Accounts were taken together with our Asset Review Paper when considering the Harbour Dues position.  The COVID outbreak had seen a reduction in visitors’ income but, because of prudent steps taken last year, seen a net increase in Revenue despite that of £43000.  That position, far stronger than last year, gave confidence that a lower prudent increase of 1% or around £5000 would be appropriate would be appropriate. 

 It was noted that, for a private mooring holders with a 10m vessel, a 1% increase in real terms represented a rise of  around£1.60. 

RESOLVED: 

That the River Hamble Harbour Management Committee recommends to the River Hamble Harbour Board the approval of an increase in Harbour Dues of 1% for 2021/22.