About

Performance

The Authority continued to focus during 2020 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 £26.6 million in 2020 (2019: £25.9 million).

Key performance indicators

Arrivals 2020 2019 2018
Vessels 3,803 4,297 4,477
Tonnage 167,466,000 178,615,000 194,679,000
Navigational Safety
Vessel movements 10,491 14,844 15,775
Level 1 (major) navigational incidents 0 0 0
Level 2 (minor) navigational incidents 2 3 4
Level 3 (hazardous) navigational incidents 14 19 17
Pilotage Service
Pilotage acts 3,707 4,209 4,665
Tonnage piloted 184,019,000 208,423,000 244,634,000
Delays caused by pilot availability 0.67% 0.59% 0.86%
2,663 3,147 3,000
Dredging
Disposed volume (m3) 2,267,289 2,285,995 2,951,850
Environmental
Engine fuel use (litres) 2,043,568 2,087,439 2,827,040
Gas use (kWh) 619,610 632,811 295,502
Electricity use (kWh) 308,494 393,895 350,556
Water use (m3) 534 1,700 1,700
CO2 output (tonnes) 3,589 8,441 5,117
Waste generated (kg) 23,607 38,409 36,376
People
Employees 114 114 111
Accidents 2 9 9
Of which were lost time accidents 0 2 0
Of which were reportable 0 0 0