Delivery Program and Operational Plan 2013/2014

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environment & community services. 415

Bolton Park Stadium Competition all users (juniors - per hour per court)

E

Hour

31.00

29.09

2.91

32.00

416

Bolton Park Stadium - Training all users (senior - per hour per court)

E

Hour

34.00

31.82

3.18

35.00

417

Bolton Park Stadium - Training all users (junior - per hour per court)

E

Hour

21.00

20.00

2.00

22.00

418

Bolton Park Stadium - Inter school competition (per hour per court)

E

Hour

38.00

35.45

3.55

39.00

419

Bolton Park Stadium - Inter school competition (per hour full stadium)

E

Hour

65.00

60.91

6.09

67.00

420

Bolton Park Stadium - Other school hire (per hour per court)

E

Hour

25.00

23.64

2.36

26.00

421

Bolton Park Stadium - Special events (user groups) (per day full stadium - 8 hours hire)

C

Day

650.00

609.09

60.91

670.00

422

Bolton Park Stadium - Special events (user groups) (per day full stadium - after 8 hours per hour)

C

Hour

62.00

58.18

5.82

64.00

423

Bolton Park Stadium - Meeting room per hour

E

Hour

17.00

15.91

1.59

17.50

424

Bolton Park Stadium -Social Sport (per head)

E

Each

5.50

5.45

0.55

6.00

LAKE ALBERT HALL 425

Lake Albert Hall - Hire fee per day

E

Day

165.00

154.55

15.45

170.00

426

Lake Albert Hall - Half day hire fee

E

Half Day

83.00

77.27

7.73

85.00

427

Lake Albert Hall - Deposit against damage (per hire)

E

Each

345.00

355.00

N/A

355.00

428

Lake Albert Hall - Weekly users (per session 2hrs)

E

Each

13.50

12.73

1.27

14.00

429

Lake Albert Hall Social/ Community Group half day hire

E

Half Day

15.50

14.55

1.46

16.01

430

Lake Albert Hall Social/ Community Group full day hire

E

Day

30.00

28.18

2.82

31.00

431

Hall Cleaning Fee

E

Each

122.00

114.55

11.46

126.01

432

Private business e.g. Karate class

D

Half Day

33.00

30.91

3.09

34.00

433

Private business e.g. Karate class

D

Day

55.00

51.82

5.18

57.00

CREMATORIUM AND CEMETERIES 434

Crematorium - Cremation Fee - Adult

C

Each

1,125.00

1,054.55

105.45

1,160.00

435

Crematorium - Cremation Fee - Foetus over 20 weeks / Infant / Baby

C

Each

325.00

304.55

30.45

335.00

436

Crematorium - Chapel

C

Each

145.00

136.36

13.64

150.00

437

Crematorium - Interment of Ashes (lawn, monumental or rural)

C

Each

180.00

168.18

16.82

185.00

79

Combined Delivery Program & Operational Plan


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