BUSINESS PLAN 2024-2029
Neil Hardy Chair
Emma McGlinchey (Co. Secretary) Aaron & Partners
Rebecca Bradbury Large Retailer
Gemma Davies Cheshire West and Chester Council
Nigel Driver Grosvenor
John Farrell (Chair Audit Committee) Ellis & Co
Andy Farrall
Andy Farrall Ltd
Ian Gordon iKO Projects
Kate McEvoy Jigsaw
Helen O’Sullivan University of Chester
Stephanie Peters Pastry Pédaleur
Will Powell Powells Jewellers
Tim Stratford Chester Cathedral
John Welsh Hickory’s/BarLounge
Paul Wildes Wildes Group
4
BUSINESS PLAN 2024-2029
6
BUSINESS PLAN 2024-2029
10
BUSINESS PLAN 2024-2029
12
16
BUSINESS PLAN 2024-2029
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BUSINESS PLAN 2024-2029
26 Income Year 1 Year 2 Year 3 Year 4 Year 5 Total BID Levy (95% collection rate) 448,799 448,799 448,799 448,799 448,799 2,243,995 Voluntary & Commercial (estimated) 31,000 34,100 37,510 41,261 45,387 189,258 Grants 20,000 20,000 20,000 20,000 20,000 100,000 Total 499,799 502,899 506,309 510,060 514,186 2,533,253 Expenditure Year 1 Year 2 Year 3 Year 4 Year 5 Total Enhancing 147,802 147,209 146,561 145,853 136,679 724,104 Supporting 105,574 105,150 104,687 104,182 97,630 517,223 Promoting 168,917 168,238 167,499 166,689 156,205 827,548 Operating Costs 46,106 50,717 55,788 61,368 67,504 281,483 Collection Costs 7,400 7,585 7,774 7,968 8,168 38,895 Contingency 24,000 24,000 24,000 24,000 48,000 144,000 Total 499,799 502,899 506,309 510,060 514,186 2,533,253
BUSINESS PLAN 2024-2029