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);