To consider the quarterly Budget Monitoring Report.

The Executive Head of Tor Bay Harbour Authority introduced the second budget monitoring report for the Harbour Authority to the Committee, which showed the projections of income and expenditure for the year 2011/12 compared with the approved budgets.   The Committee noted the current predicted deficits and recognised that it was hoped that, as with previous years, the fish tolls would move the Brixham account into surplus before year end.