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35 tr.ti td {padding-top: 6pt}</style><title>Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: contains contributions received through 31/5</title></head><body style="font-family: DejaVu Sans, Arial; background: rgb(254,250,246)"> 35 tr.ti td {padding-top: 6pt}</style><title>Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: contains contributions received through 31/5</title></head><body style="font-family: DejaVu Sans, Arial; background: rgb(254,250,246)">
36 <div style="text-align: center"> 36 <div style="text-align: center">
37 <h1>Report to Area Meeting from the Future of Victoria Terrace Working Group</h1> 37 <h1>Report to Area Meeting from the Future of Victoria Terrace Working Group</h1>
38 <h1><span style="color: red">DRAFT: contains contributions received through 31/5</span></h1> 38 <h1><span style="color: red">DRAFT: contains contributions received through 31/5</span></h1>
295 jobs, expected to develop the full use of the building and generate an increased income from the letting of the property to outside organisations. As can be seen from the attached income and expenditure table, this proved to be successful with differential charges being levied of small voluntary organisations and larger government or other public sector bodies some of which had long term, fairly permanent, arrangements to regularly hire out parts of the property. A significant, but fluctuating, contribution to the funds has been received from the Festival Fringe Committee over most of those years. 295 jobs, expected to develop the full use of the building and generate an increased income from the letting of the property to outside organisations. As can be seen from the attached income and expenditure table, this proved to be successful with differential charges being levied of small voluntary organisations and larger government or other public sector bodies some of which had long term, fairly permanent, arrangements to regularly hire out parts of the property. A significant, but fluctuating, contribution to the funds has been received from the Festival Fringe Committee over most of those years.
296 </p> 296 </p>
297 <div class="figure"> 297 <div class="figure">
298 <table> 298 <table>
299 <thead> 299 <thead>
300 <tr>
300 <th/> 301 <th/>
301 <th>Notes</th> 302 <th>Notes</th>
302 <th>2000</th> 303 <th>2000</th>
303 <th>2001</th> 304 <th>2001</th>
304 <th>2002</th> 305 <th>2002</th>
306 <th>2004</th> 307 <th>2004</th>
307 <th>2005</th> 308 <th>2005</th>
308 <th>2006</th> 309 <th>2006</th>
309 <th>2007</th> 310 <th>2007</th>
310 <th>2008</th> 311 <th>2008</th>
312 </tr>
311 </thead> 313 </thead>
312 <tbody> 314 <tbody>
313 <tr class="ti"> 315 <tr class="ti">
314 <td><b>Running Expenditure</b></td> 316 <td><b>Running Expenditure</b></td>
315 </tr> 317 </tr>
454 <h4>4.3. Building finances</h4> 456 <h4>4.3. Building finances</h4>
455 <p> 457 <p>
456 The table below summarises the 2008 income and expenditure and demonstrates the dependency on lettings and members and attenders' contributions for income. As far as expenditure was concerned, 2008 was what could be considered a fairly unusual year with elements of one-off capital expenditure on the stonework and the fees for the architect's quinquennial technical review of the property that we have to have to plan for its future maintenance.</p><div class="figure"> 458 The table below summarises the 2008 income and expenditure and demonstrates the dependency on lettings and members and attenders' contributions for income. As far as expenditure was concerned, 2008 was what could be considered a fairly unusual year with elements of one-off capital expenditure on the stonework and the fees for the architect's quinquennial technical review of the property that we have to have to plan for its future maintenance.</p><div class="figure">
457 <table> 459 <table>
458 <thead> 460 <thead>
459 <th/> 461 <tr>
462 <th/>
460 <th>Notes</th> 463 <th>Notes</th>
461 <th>£'000</th> 464 <th>£'000</th>
465 </tr>
462 </thead> 466 </thead>
463 <tbody> 467 <tbody>
464 <tr class="ti"> 468 <tr class="ti">
465 <td><b>Expenditure</b></td> 469 <td><b>Expenditure</b></td>
466 </tr> 470 </tr>
503 <li>Made up by Area Meeting</li> 507 <li>Made up by Area Meeting</li>
504 </ol> 508 </ol>
505 <div class="caption">Figure 2. 7 Victoria Terrace: Revised summary of 2008 income and 509 <div class="caption">Figure 2. 7 Victoria Terrace: Revised summary of 2008 income and
506 expenditure, including capital project</div> 510 expenditure, including capital project</div>
507 </div> 511 </div>
508 <p>Of the total shortfall, roughly £14,400 is owed to one-off expenditures, 512 <p>Of the total 2008 shortfall, roughly £14,400 is owed to one-off expenditures,
509 leaving only £21,200 owed to ongoing operations, that is, an improvement of 513 leaving only £21,200 owed to ongoing operations, that is, an improvement of
510 £6,000 compared to 2007.</p> 514 £6,000 compared to 2007.</p>
511 <p> 515 <p>
512 [<i>Need for a 2009 budget summary to be added and commented upon.</i>] 516 [<i>Need for a 2009 budget summary to be added and commented upon.</i>]
513 </p> 517 </p>