About

Performance

The Authority continued to focus during 2019 on its key objective of safety of navigation for vessels visiting Haven Ports, environmental stewardship, health and safety and customer service. Ensuring we deliver a safe and efficient service remains a priority for staff across our vessel traffic services, pilot and launch crew teams.

Key financial indicators

Our two sources of revenue, pilotage and conservancy produced a consolidated revenue of £25.9 million in 2019 (2018: £25.5 million).

Key performance indicators

Arrivals 2019 2018 2017
Vessels 4,297 4,477 4,819
Tonnage 178,615,000 194,679,000 212,293,000
Navigational Safety
Vessel movements 14,844 15,775 13,752
Level 1 (major) navigational incidents 0 0 0
Level 2 (minor) navigational incidents 3 4 4
Level 3 (hazardous) navigational incidents 19 17 25
Pilotage Service
Pilotage acts 4,209 4,665 5,160
Tonnage piloted 208,423,000 244,634,000 278,292,316
Delays caused by pilot availability 0.59% 0.86% 0.39%
3,147 3,000 2,705
Dredging
Disposed volume (m3) 2,285,995 2,951,850 2,678,000
Environmental
Engine fuel use (litres) 2,087,439 2,827,040 3,283,141
Gas use (kWh) 632,811 295,502 394,394
Electricity use (kWh) 393,895 350,556 355,566
Water use (m3) 1,700 1,700 1,481
CO2 output (tonnes) 8,441 5,117 9,157
Waste generated (kg) 38,409 36,376 41,574
People
Employees 114 111 106
Accidents 9 9 6
Of which were lost time accidents 2 0 2
Of which were reportable 0 0 0