CASH BALANCE-3

0

3

6

9

12

15

2015201020052000

Million

201020092008200720062005TURNOVER

Million

10

11

12

13

14

15

FULL TIME EMPLOYEES50

75

100

125

150

175

201020092008200720062005

Source: States of Jersey Financial Accounts 2005-2010

0.8

1

1.2

1.4

1.6

1.8

Million

AGGREGATE VOLUMESPORT OF JERSEY IMPORT/EXPORTS

201020092008200720062005

Actual Cash Balance Achieved

2005 ‘Status Quo’ *

2005 ‘Modernisation’ *

*Forecasts

Chief Executive/Harbour Master

Chief Executive Officer/Harbour MasterHoward Le Cornu

CommercialDirector

Myra Shacklady

Finance & BusinessResource DirectorAndrew Boustouler

TechnicalServices Director

Ray Hine

Jersey Coastguard

SAR and Beach Lifeguards

Pollution Control and Response

Receiver of Wreck and Enforcement

Vessel Traffic Services (VTS) and Pilotage*

Port Marine Safety and Marine Operations*

Asset Management

Capital Programme

TTS SLA Management

Port Engineering

Technical Services

Port of Jersey

Port and Terminal Operations

Health and Safety and Security

Marketing and PR

Jersey Marinas

Jersey Boat Show

Financial Management

Information Services

Property Management

Business Compliance

* Services provided by Jersey Coastguard for the Port of Jersey

DeputyHarbour Master

Captain Peter Moore

Jersey Branch

Recognising

Marketing Excellencein Jersey

The

Cha

rtered

Institute of M

arketing

BEST

INT

EGRATED MARKETING CA

MPA

IGN

WINN E R 2010

Jersey Branch

Recognising

Marketing Excellencein Jersey

The

Cha

rtered

Institute of M

arketing

BEST

INT

EGRATED MARKETING CA

MPA

IGN

WINN E R 2010

DESIGN THE BEACH COMMUNICATION