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Meeting Details

Port Board
25 Jan 2018 - 09:00 to 00:00
Scheduled

Documents

Meeting Documents

  1. pdf Item 03 - Minutes of the Meeting of the Port Board held on 23 November, 2017 (11Kb)
  2. Item 04 - Minutes of the Meeting of the Port Board held on 23 November, 2017, Part II - Exempt
  3. Item 05 (1) - Financial and Trading Position Period 9 and Full Year Forecast 2017-18 - Exempt
  4. Item 05 (2) - Appendix 1 - Summary Position - Period 9 2017-2018 - Exempt
  5. Item 05 (3) - Appendix 1a - Summary Position by Period - Exempt
  6. Item 05 (4) - Appendix 1b - Pilotage Detail - Exempt
  7. Item 05 (5) - Appendix 1c - Conservancy Detail - Exempt
  8. Item 05 (6) - Appendix 1d - Infra-Stevedoring Detail - Exempt
  9. Item 05 (7) - Appendix 1e - Estates Detail - Exempt
  10. Item 05 (8) - Appendix 2 - Summary Position - Full Year Forecast (as at Period 9) 2017-2018 - Exempt
  11. Item 05 (9) - Appendix 3a - Summary Positon - Subjective Analysis- Period 9 2017-2018 - Exempt
  12. Item 05 (10) - Appendix 3b - Summary Positon - Subjective Analysis- Period 9 2017-2018 - Exempt
  13. Item 05 (11) - Appendix 4 - Pilotage Income Note - Period 9 - Exempt
  14. Item 05 (12) - Appendix 5 - Harbour Dues Income Note - Period 9 - Exempt
  15. Item 05 (13) - Appendix 6 - Cargo Dues Income Note - Period 9 - Exempt
  16. Item 05 (14) - Appendix 7 - Estates Income Note - Period 9 - Exempt
  17. Item 05 (15) - Appendix 8 - Balance Sheet as at 31-12-17 - Exempt
  18. Item 05 (16) - Appendix 9 - Aged Debt Analysis - Period 9 - Exempt
  19. Item 05 (17) - Appendix 10 - Cashflow - Period 9 - Exempt
  20. Item 06 (1) - Revenue Budget & Capital Programme 2018-19 - Exempt
  21. Item 06 (2) - Appendix 1 - Port 2018-19 Budget Summary - Exempt
  22. Item 06 (3) - Appendix 2a - Subjective Analysis- 2018-2019 Budget - Exempt
  23. Item 06 (4) - Appendix 2b - Subjective Analysis (overheads) - 2018-2019 Budget - Exempt
  24. Item 06 (5) - Appendix 3 - Pilotage Income Note - 2018-19 Budget - Exempt
  25. Item 06 (6) - Appendix 4 - Harbour Dues Income Note - 2018-19 Budget - Exempt
  26. Item 06 (7) - Appendix 5 - Cargo Dues Income Note - 2018-19 Budget - Exempt
  27. Item 06 (8) - Appendix 6 - Estates Income Note - 2018-19 Budget - Exempt
  28. Item 07 - Commercial Update - Exempt

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