Agenda item

To consider a recommendation from the Harbours Committee.

The Chairman of the Harbours Committee set out the recommendations from the Harbours Committee for members.

Proposed: Mark Roberts

Seconded: Rob Hughes

Questions from members focused on the Harbours Committee’s confidence in the proposed increases and the good value that they represented.

Decisions

That the following related to budget requirements for the Harbours’ Budgets

for 2021/22 be approved, including:

1. The Weymouth Harbour Budget for 2021/22;

2. The fees and charges for 2021/22 for Weymouth Harbour;

3. The Asset Management Plan Improvements for 2021/22 for Weymouth

Harbour subject to a mid-year review;

4. The budget request for Bridport Harbour for 2021/22;

5. The budget request for Lyme Regis Harbour for 2021/22; and

6. The fees and charges for 2021/22 for Bridport and Lyme Regis Harbours.

Reason for Decisions

The Harbours Committee has the responsibility for the harbours’ finances

including budget setting, budget monitoring and the final outturn at the year

end.