To present the budget request for the harbour for 2017/18 including considering fees and charges.

Decision

(a)          That the proposed 5 year medium term Financial Plan be approved and the 2017/18 harbour budget be built into the overall Council budget proposals.

(b)          That the use of Harbour Reserves be approved, as detailed in Appendix 1 to the report.

(c)          That the transfer of the management of land and buildings at the Peninsula as detailed in paragraph 5.4 of the report, to the Assets & Infrastructure Team on 1 April 2017 be approved, and that the associated changes to the Harbour Management Board terms of reference be recommended to Full Council for approval with the budget proposals in February 2017.