To note the submitted report on the budget monitoring for the Harbour Authority for quarter 1 2016/2017.

The Committee received and noted the submitted report which provided Members with the projections of income and expenditure for the year 2016/2017 compared with the approved budgets.

Members noted the amended outturn projection of the harbour account and adjustments to the Reserve Fund as set out in Appendix 1 to the submitted report, which showed an anticipated deficit of £36,000.  Members were advised this deficit was as a result of reinstating 24 hour security cover at Brixham Harbour, this will ensure all fish tolls are captured as well as providing improved security for the harbour estate.