Report for: CONSULTATION Item Number: Contains Private and NO Confidential Information EALING SUMMER PROGRAMME Title FEEDBACK FROM 2003 PLANS FOR 2004 Keith Townsend, Director of Choice Services Ext.
[email protected] Responsible Officer(s) Julian Rudd, Events Manager Ext. 8827
[email protected] Author(s) Julian Rudd & Gareth Bevan Portfolio(s) Leisure For Consideration By Ealing and Acton Area Committee Date to be Considered Ealing Common, Heathfield, Northfield, Walpole and Affected Wards wards within Hounslow Area Committees Ealing & Acton Keywords/Index Classical, Festival, Gunnersbury, Mela, Walpole Abstract: This report outlines the programme for Ealing Summer Festival 2004 that has been approved by cabinet. Festivals and Events seeks to inform Members of the programme and seeks their comments and feedback. 1. Recommended Actions It is recommended that the Area Committee: i) Notes the content of this report. ii) Recommends to cabinet the allocation of £20,000 section 106 funds towards Ealing Summer Festival. 2. Key Points Legal There are no legal implications Financial 3.1 We are pleased to report that a balanced budget was achieved in 2003/4. 3.2.1 It should be noted that income has increased from £338,000 in 02/03 to £683,000 in 03/04 a rise of 102%. 3.2.2 Despite a 10% reduction in controllable council budget, income is expected to increase by 17% in 04/05. 3.2.3 These increases are made up of increases in external public funding, trading income and sponsorship and reflect the success of the service in delivering a greatly enhanced programme that has attracted popular support and investment.