Appendix H

PARKS AND OUTDOOR SPORTS - FEES AND CHARGES 2017/18 (ALL CHARGES ARE EXCLUSIVE OF VAT)

2016/17 2016/17 2017/18 2017/18 ORIGINAL ESTIMATED %AGE CURRENT ESTIMATED PROPOSED ESTIMATED BUDGET INCOME FOR CHANGE IN VAT CHARGE USAGE CHARGE USAGE FOR 2017/18 PRICE 2017/18 DESCRIPTION STATUTORY/ levied DISCRETIONARY 2016/17

£ £ £ £ £

Cricket:-

Before 5pm Y Discretionary 72.50 47 75.00 45 3,408 3,375 3% After 5pm Y Discretionary 69.00 5 72.00 5 345 360 4% Juniors Y Discretionary 29.00 25 30.00 16 725 480 3% Youth Cricket (adult wicket) Y Discretionary 35.00 11 - 385 New

Nevill Main Ground:-

Cricket: All Day Y Discretionary 177.00 7 184.00 7 1,239 1,288 4% All Afternoon Y Discretionary 135.00 35 140.00 35 4,725 4,900 4% After 5pm Y Discretionary 109.00 18 112.00 18 1,962 2,016 3% Practice Nets Y Discretionary 38.00 4 40.00 4 152 160 5% Juniors Y Discretionary 29.00 50 31.50 50 1,450 1,575 9% Juniors Festival Y Discretionary 56.00 6 336 - Discontinued Youth Cricket (adult wicket) Y Discretionary 35.00 20 - 700 New Nevill Upper Ground:-

Afternoon Y Discretionary 78.00 23 80.00 23 1,794 1,840 3%

Football Match:- Youth Football 11 v 11 pitch Y Discretionary 35.00 50 1,750 New Junior Y Discretionary 28.00 200 29.50 250 5,600 7,375 5% Adult Y Discretionary 70.00 280 72.00 200 19,600 14,400 3% Minis & Training Y Discretionary 53.00 35 55.00 25 1,855 1,375 4% Childrens Football Parties Y Discretionary 60.00 5 61.00 5 300 305 2%

Astroturf:-

Whole Area/Hr (Hockey) 9am-6pm Y Discretionary 54.00 134 56.00 175 7,236 9,800 4% Whole Area/Hr (Hockey) 6 -10pm Y Discretionary 94.00 233 97.00 233 21,902 22,601 3% 2/3 Pitch 9am – 6pm Y Discretionary 42.00 1 43.50 1 42 44 4% 2/3 Pitch 6 - 10pm Y Discretionary 77.00 1 79.00 1 77 79 3% 1/3 Pitch 9am - 6pm Y Discretionary 28.00 324 30.00 324 9,072 9,720 7% 1/3 Pitch 6 - 10pm Y Discretionary 50.00 1,100 52.00 1100 55,000 57,200 4%

Bowls Season Ticket:-

Adult Single Y Discretionary 56.00 9 57.50 9 504 518 3% Senior Single Y Discretionary 41.00 35 42.50 35 1,435 1,488 4% Concession (Under 16/Over 80) Y Discretionary 31.00 1 32.00 1 31 32 3% Bowls Match Fee Y Discretionary 25.50 23 26.50 23 587 610 4%

Stoolball/Softball Y Discretionary 27.00 1 28.00 1 27 28 4% Pavilion Hire (Half Day) Y Discretionary 47.00 4 49.00 30 188 1,470 4% Allotments – Per Rod Per Annum N Discretionary 8.70 2,500 9.00 2125 21,750 19,125 3% Dunorlan Fishing Permit Y Discretionary 15.00 20 15.00 20 300 300 0%

Parks Event Hire (By Negotiation) Minimum Y Discretionary 234.00 15 240.00 15 3,510 3,600 3%

Dunorlan Event Hire: Commercial (Minimum ) Y Discretionary 1,024.00 6 1,024.00 6 6,144 6,144 0% Community (Minimum) Y Discretionary 234.00 2 240.00 2 468 480 3%

Pavillion Hire per hour Y Discretionary 14.00 4 15.50 25 56 388 11% Filming and photography Y Discretionary 166.00 3 171.00 3 498 513 3% Hire of parks by personnel trainers p/mnth Y Discretionary 140.00 20 145.00 20 2,800 2,900 4% Netball per hour Y Discretionary 17.00 35 17.50 5 595 88 3% All day soccer schools per hour Y Discretionary 19.50 6 20.00 6 117 120 3% Tennis court coaching/training per hour Y Discretionary 12.50 10 13.00 10 125 130 4% Corporate sports day Y Discretionary 80.00 5 82.00 5 400 410 3% TOTAL 176,350 180,070 -

2017/18 2017/18 2018/19 2018/19 APPROVED ESTIMATED %AGE APPROVED APPROVED PROPOSED ESTIMATED BUDGET INCOME FOR CHANGE IN VAT CHARGE USAGE CHARGE USAGE FOR 2018/19 PRICE 2018/19 DESCRIPTION STATUTORY/ levied DISCRETIONARY 2017/18

£ £ £ £ £

Allotments – Per Rod Per Annum - Financial Year 2018/19 N 9.00 2,123 9.50 2125 19,107.00 20,187.50 5.56%