Issue - meetings

To consider a report of the Director of Culture, Communities and Business Services in respect of the rate of Harbour Dues for 2022/23.

The Committee considered the report of the Director of Culture, Communities

and Business Services in setting the annual rate of Harbour Dues.

The Committee noted the fortunate surplus within the accounts as a result of sound planning and a significant increase in visitor income from 2021. Members discussed the challenges of finding a balance between keeping Harbour Dues low for river users but also the need to ensure income for the Harbour Authority for necessary maintenance and staff costs. It was agreed that a 1% rise would achieve this balance.

In response to Members’ questions it was confirmed that:

·         Other harbour authorities in the region had generally increased their rates by more than 1%.

·         The Harbour Authority was working with the Crown Estate to address the issue related to mooring availability and to provide more suitable moorings to meet demand and generate income. (Specifically in relation to the low demand for 8m and below moorings).

·         There were few electric options available which met the requirements of patrol boats – the current market was very expensive and boats had low endurance and power. The electric market was fast paced and the Harbour Authority were monitoring developments for the future.

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 2022/23.