Issue details

River Hamble Asset Register

To confirm the requirement for a continued contribution from revenue to the Asset Replacement Reserve of £35,000. The study shows the level of forecast expenditure likely to be required to maintain certain items of infrastructure critical to the delivery of RHHA operational capability to 2050. Alongside the statutory accounts and a paper on RHHA overall income and expenditure levels that will be brought to the Management Committee at the next round, it will be used to judge the setting of Harbour Dues for 2019/20.

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Agenda items