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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