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

Arrivals 2017 2016 2015
Vessels 4,819 4,778 5,268
Tonnage 212,293,000 203,503,000 202,043,000
Navigational Safety
Vessel movements 13,752 13,268 14,304
Level 1 (major) navigational incidents 0 0 0
Level 2 (minor) navigational incidents 4 4 5
Level 3 (hazardous) navigational incidents 25 31 24
Pilotage Service
Pilotage acts 5,160 5,264 5,445
Tonnage piloted 278,292,316 260,007,000 260,212,000
Delays caused by pilot availability 0.39% 0.78% 1.41%
Boarding and landing acts 2,705 2,289 2,197
Dredging
Disposed volume (m3) 2,678,000 2,424,089 3,364,900
Environmental
Engine fuel use (litres) 3,283,141 2,805,274 4,040,198
Gas use (kWh) 394,394 567,082 474,424
Electricity use (kWh) 355,566 366,638 367,755
Water use (m3) 1,481 1,341 1,419
CO2 output (tonnes) 9,157 7,907 11,646
Waste generated (kg) 41,574 66,605 78,838
People
Employees 106 110 105
Accidents 6 12 7
Of which were lost time accidents 2 3 1
Of which were reportable 0 2 0