The session opens with the presentation of M.Servel, Deputy Director of Financial Services of the Agglo, which now ensures the pooling of Finances, HR and public orders .
He comments at length the analysis of the commanded KPMG national organization to establish the various elements that led to the significant increase in port royalties .
As everyone knows, The major works carried out some time ago have not created rings -and so recipes- additional and they appear disconnected from the capacity of the port budget (Investments of some 5M €), Booking thereby the difficulties that persist and that we know since rule 1 of a budget is to be in balance.
Up to 2015, € 100,000 of the municipal budget was set to replenish the port budget which is in principle independent, It was therefore necessary to borrow to pay the debt: The Regional Chamber of Accounts refused to endorse . At the rate of € 200,000 per year, We have them for 20 years before repaying this estimated debt at 3M € . If we wish it, We can have an independent chartered accountant analyzed all this encrypted data, made available to us by the town hall which undertakes before the CP to pay the cost of an accounting study if necessary .
Of course, The exchanges mainly focused on the excessive increase in fees, that all the participants regretted but that some qualified as a must in the amount of the debt . The situation of professionals was also discussed: them 25% from which they have benefited only correspond to around 30 € per user, maybe, But who cannot explain the regrettable difference in treatment of each other and the feeling of injustice felt before this massive increase .
Moreover, The CP addressed the problem of the crane crane to Tabarka which would only generate € 12,000 in revenue per year for an investment of € 200,000 and maintenance costs 20 at € 25,000 per year . The choice of a less expensive and more usable electric crane comes up against the replacement cost of the concrete tray in Tabarka: The file remains open, Studies continue ...
The cost of dredging remains problematic of course: 80,000€ for Marseillan-Plage all 2 years at best, It is planned to involve the dry ports for half, Subject to a legal study of feasibility which is necessary in the face of the powerful legal means of the company Duval . For Marseillan-Ville, The operation costs approximately € 800,000 all 10 ans, It is the subject of several hypotheses aimed at mitigating the impact, thanks to different subsidies .
The headlines represents a cost, obviously, But as in any service, We assure "that we have 4 posts and a half over the year with 6 Affected posts, taking into account various leave and not to mention seasonal workers ”
The problem of electricity on MP pontoons is being treatment as we can see these days, Even if concern remains among us.
The pontoon that dislocates on the pool next to the Sailing School in MV is supposed to be a priority and will be treated next October, Despite repeated reports and growing concern.
Authorization to fish in the concessions not exploited off the coast of Marseillan Beach depends of course on maritime affairs, but the CP suggested that I address the homes of Sète and Agde in order to ask them for permission from prior, What I'm going to do quickly .
Securing the Marseillan Plage sanitary block encounters a major problem: Too narrow openings do not allow the installation of doors or grids which would no longer respect access to disabled people.
Finally, Various questions and requests have made almost unanimity of the agreement of the participants of the previous CP increased to the increase, With however reservations and regrets of some .
Cyril Camboulive's requests for a slight adjustment of certain prices and the nautical moment for a modest extension of the kiosk have been validated.
An allocation commission of port places will meet at the end of May, at the repeated request of M.Boubennec .
To finish, A representative of the APPM will be invited to the next meetings with the CP agreement, since the elected members of the Clupp will only be renewed by 2023 and that several deaths or resignations have occurred in the meantime .
For the appm ,
Claude Bobin