Table Of Content

Welcome Caledonian Canal Customer Forum 2017 Agenda 10:30am Welcome 10.35am Operations Overview (Scotland) by Russell Thomson, Head of Customer Operations 10.55am Overview of Caledonian Canal Customer Operations by Ailsa Andrews, Customer Operations Manager 11.15am Communications overview and Pricing Consultation by Josie Saunders, Head of Corporate Affairs 11.30am Growing a Tourism Business by Mark Smith, Head of Tourism & Destinations 11.45am Q&As followed by refreshments 12.30pm Ends Russell Thomson Head of Customer Operations Operational Overview (Scotland) Revenue split by year 70% 60% 50% 40% Own Income GIA 30% 20% 10% 0% 12-13 13-14 14-15 15-16 Total income Release of capital grant Interest 2% 0% Commercial income 22% Grant-in-aid 40% Retail income 13% Freight Income 1% Cost recoveries & sundry Third party contributions sales 20% 2% Commercial income SWD Premiums 4% Commercial Craft Licences Leisure Moorings 4% 11% Property Rents 25% Craft Licences 11% This is the split of Bigg Regeneration the 22% of Own 14% Income that is classed as Utilities Commercial 31% Income Insurance re-charges 0% Canal income & expenditure Lowlands Caledonian Crinan Craft Licences (Nav. 38,283 263,555 168,355 Licence & Short Term/Transit Mooring Fees 151,643 193,724 84,425 Commercial Income 27,117 208,970 127,396 Total Boating 217,043 666,249 380,176 Income Total Expenditure 2,845,387 2,196,064 1,051,520 Capital Spend Top 20 Assets 1 11 Ness Weir Refurbishment Crinan Canal: lock gates 2 Tomnahurich Bridge M&E 12 Caledonian Canal: Lock grouting Upgrade 3 13 Avon Aqueduct 19 Caledonian Canal Leakage Repair 4 Linlithgow Embankments 14 Crinan Canal Leakage Repair Leakage Repair 5 Muirtown Bridge M&E 15 Lowlands Canals Leakage Repair Upgrade 6 16 Ardrishaig Swing Bridge 1 - M&E TFW Site Works repairs 7 17 Kytra & Cullochy Locks, Weir Oich Weir and Reach repairs. 18 Manual Bascule Bridge 8 Ardrishaig Lock 1 - 3 Refurbishment Works 9 19 Twechar Bridge 17 Lowlands Bank Protection Works 10 20 Bonnybridge Bridge 10 Lowlands Canals: lock gates Emergency Preparedness Linlithgow Embankment Study

Description:

11. Crinan Canal: lock gates. 12. Caledonian Canal: Lock grouting. 13. Caledonian Canal Leakage Repair. 14. Crinan Canal Leakage Repair. 15. Lowlands Canals Leakage Repair. 16. Ardrishaig Swing Bridge 1 - M&E repairs. 17. Oich Weir. 18. Manual Bascule Bridge. Refurbishment Works. 19.

Ness Weir PDF

81 Pages·2017·6.33 MB·English

by Alasdair Burns

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by Alasdair Burns| 2017| 81 pages| 6.33| English

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11. Crinan Canal: lock gates. 12. Caledonian Canal: Lock grouting. 13. Caledonian Canal Leakage Repair. 14. Crinan Canal Leakage Repair. 15. Lowlands Canals Leakage Repair. 16. Ardrishaig Swing Bridge 1 - M&E repairs. 17. Oich Weir. 18. Manual Bascule Bridge. Refurbishment Works. 19.

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Author:	Alasdair Burns
Publication Year:	2017
Pages:	81
Language:	English
File Size:	6.33
Format:	PDF
Price:	FREE

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