Archived decisions

    Appendix A Background to the Canals

    Name of Canal

    Bridgewater Canal

    Grand Western Canal

    Kennet & Avon Canal

    Lower Avon Navigation

    Upper Avon Navigation

    Sleaford Navigation

    Wey & Arun Canal

    Name of Trust / Authority

    Bridgewater Canal Trust (managed by Manchester Ship Canal Co)

    Devon County Council

    Kennet & Avon Canal Trust

    Lower Avon Navigation Trust

    Upper Avon Navigation Trust

    Sleaford Navigation Trust

    Wey & Arun Canal Trust

    Ownership and Management

    MSCC own & manage the canal.

    DCC own & manage the canal

    British Waterways own & manage. KACT Protect, enhance & promote canal.

    Owns and manages the canal. EA and LAs have some involvement.

    Owns and manages the canal. EA and LAs have some involvement.

    Own 2 miles & some banks. Manage most operations

    Multiple Private Ownership. Trust leases majority of canal. Manages all operations.

    Year Est.

    1975

    N/a

    1962

    1950

    1965

    1997 (prev. society)

    1970

    Length

    56km

    11.25 miles

    87 miles

    26 miles

    19.5 miles

    13 miles

    23 miles

    Rural/Urban

    Mix

    Mostly rural

    Mix

    Mix

    Mix

    Rural

    Mostly rural

    No. Locks

    0

    0 in use

    105

    8

    9

    7

    27, 9 in use

    Connects to other waters?

    A number of others

    No

    2 Rivers

    One river

    2 canals

    1 River

    Not yet, planned.

    Always Navigable?

    Yes

    Restored in the 1960s

    Restored in 1990

    Restored in 1962

    Restored in 1974

    Restored in 1987

    Under restoration.

    No. employed

    7FT

    3FT

    6 PT + 2 temp

    2 Resident & 7PT

    3 PT

    0

    3 PT

    No. Volunteers

    0

    Various, from Community Punishment and some Special Needs.

    Large number.

    50 active including manual work

    None involved in manual work.

    30

    250 active

    Appendix B Summary of Financial Information

    Canals

    Other Organisations

    Name of Trust / Authority

    Bridgewater Canal Trust

    Devon County Council

    Kennet & Avon Canal Trust

    Lower Avon Navigation Trust

    Upper Avon Navigation Trust

    Sleaford Navigation Trust

    Wey & Arun Canal Trust

    Broads Authority

    CIP

    Torbay Coast & Countryside Trust

    Income 2005/06

    £600,000

    £165,000

    2004 - £400,000

    £177,331

    £169,111

    £1,900

    £266,000

    £6,309,300

    £20,000,000

    £1,000,000

    Expenditure 2005/06

    £600,000

    £165,000

    2004 - £390,000

    £124,557

    £144,164

    £2,800

    £403,000

    £6,619,200

    £20,000,000

    £950,000

    Stability of funding

    Stable

    Stable

    Stable

    Stable

    Stable

    Unstable

    Quite variable

    Stable

    Stable

    Stable

    Risks?

    Risk of flooding - only happened once.

    All risks managed by the Environment Agency.

    Canal not an asset - LA insures.

    Interruption of income e.g. natural disasters/ foot and mouth.

    As LANT.

    No substantial risks.

    Insured through IWA for high flood risk.

    All risks managed by the Environment Agency.

    Do not own assets. Just insure contents and public liability.

    Low risk of coastal erosion, but this is covered by the council in terms of lease.

    Appendix C Profile of Funding Sources

    Canals

    Other Organisations

    Name of Trust / Authority

    Bridgewater Canal Trust

    Devon County Council

    Kennet & Avon Canal Trust

    Lower Avon Navigation Trust

    Upper Avon Navigation Trust

    Sleaford Navigation Trust

    Wey & Arun Canal Trust

    Broads Authority

    CIP

    Torbay Coast & Countryside Trust

    Income 2005/06

    £600,000

    £165,000

    2004 - £400,000

    £177,331

    £169,111

    £1,900

    £266,000

    £6,309,300

    £20,000,000

    £1,000,000

    Income Profile

    LAs

    7%

    67%

    3%

    Unknown.

    20%

    55%

    20%

    Grants

    6.3%

    15%

    60%

    5%

    33%

    Tolls

    93%

    33%

    73%

    67.6%

    7.5%

    40% (includes other trading income)

    Other Trading Income

    97% (inc. members' subsidies)

    19.6%

    40%

    13%

    Members' Subsidies

    7.5%

    8%

    Donations

    4.3%

    5%

    50%

    7%

    Investment & Rental Income

    13%

    7.7%

    13%

    Other

    3.4%

    6%