2. www.channelcoast.org Project Team New Addition's Environment Agency Area Coastal Engineers Chair of South Devon and Dorset Coastal Authorities Group Chair of the North Devon and Dorset Coastal Authorities Group Chair of Cornwall and Isles of Scilly Coastal Authorities Group Chair of Severn Estuary Coastal Authorities Group

3. www.channelcoast.org Project Board New Addition's Chair of South West Coastal Group Chair of Bristol Channel Coastal Group Flood and Coastal Risk Manager - Environment Agency

4. www.channelcoast.org Regional Framework Agreements One OJEU notice issued for all of the Regional Framework Agreements Framework tenders issued in July for South West Region Framework is divided into 7 Framework lots TDC project managing the 7 survey areas

5. www.channelcoast.org Contracts have been awarded for: Topographical Surveys – Two Consultants for 4 work packages Hydrodynamic Services (Waves and Tides) Currently out to Mini Competition/Tender LiDAR Surveys

6. www.channelcoast.org Frameworks now awarded for: Topographical Surveys Hydrodynamic Services LiDAR Surveys Ecology/ habitat mapping

7. www.channelcoast.org Budget South West Programme Budget ActivityTotals Topographic surveys£1,280,000.00 Bathymetric Surveys£538,000.00 LiDAR£542,000.00 Aerial surveys£264,000.00 Ecological monitoring£212,000.00 Hydrodynamics£990,000.00 Regional data management and analysis, reporting - consultants£300,000.00 Regional data management and analysis, reporting EA or LA£580,000.00 Project management EA or LA£191,000.00 Totals£4,897,000.00 Contingency£650,000.00 Grand Total£5,547,000.00 20% Savings to be found to give a total approved budget of £4.4 Million

8. www.channelcoast.org Wave Buoy and Tide Gauge Network

9. www.channelcoast.org Topographical Surveys TSW 1 PCO Survey Team TSW 2 TSW 4 TSW 3

10. www.channelcoast.org LiDAR Surveys

11. www.channelcoast.org

12. Bathymetric Surveys Annual Single Beam Surveys of Teign and Exe Estuary Multi Beam Surveys Year 2 and 4

13. www.channelcoast.org Habitat Mapping due to take place in year 4 Based on 2012 Aerial Photography

14. www.channelcoast.org Working on behalf of the South West Coastal Authorities