About

Performance

The Authority continued to focus during 2017 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 2017 (2016: £24.5 million).

Key performance indicators

Arrivals201720162015
Vessels4,8194,7785,268
Tonnage212,293,000203,503,000202,043,000
Navigational Safety
Vessel movements13,75213,26814,304
Level 1 (major) navigational incidents000
Level 2 (minor) navigational incidents445
Level 3 (hazardous) navigational incidents253124
Pilotage Service
Pilotage acts5,1605,2645,445
Tonnage piloted278,292,316260,007,000260,212,000
Delays caused by pilot availability0.39%0.78%1.41%
Boarding and landing acts2,7052,2892,197
Dredging
Disposed volume (m3)2,678,0002,424,0893,364,900
Environmental
Engine fuel use (litres)3,283,1412,805,2744,040,198
Gas use (kWh)394,394567,082474,424
Electricity use (kWh)355,566366,638367,755
Water use (m3)1,4811,3411,419
CO2 output (tonnes)9,1577,90711,646
Waste generated (kg)41,57466,60578,838
People
Employees106110105
Accidents6127
Of which were lost time accidents231
Of which were reportable020