COWES HARBOUR COMMISSION STRATEGIC PLAN 2016-2021 June 2016 | Page 3

CONTENTS INTRODUCTION 4-5 VISION, MISSION STATEMENT & STRATEGIC OBJECTIVES 6 GOVERNANCE & REGULATORY 7 PORT & HARBOUR DEVELOPMENT 8-9 SAFETY & SECURITY 10-11 MARINE SERVICES, MARKETING & BUSINESS DEVELOPMENT 12-13 FINANCIAL MANAGEMENT 14 COMMUNICATIONS & STAKEHOLDER RELATIONS 15 CONSERVATION & ENVIRONMENT 16-17 PERSONNEL MANAGEMENT 18 STRATEGY & PERFORMANCE 19 STRATEGIC PLAN 2016 - 2021 3