Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: contains contributions received through 31/5
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Notes
2000
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2006
2007
2008
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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.
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Notes
£'000
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Figure 2. 7 Victoria Terrace: Revised summary of 2008 income and
expenditure, including capital project
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Of the total shortfall, roughly £14,400 is owed to one-off expenditures,
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Of the total 2008 shortfall, roughly £14,400 is owed to one-off expenditures,
leaving only £21,200 owed to ongoing operations, that is, an improvement of
£6,000 compared to 2007.
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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.
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+
+
Notes
£'000
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@@ -481,7 +485,7 @@
7 Victoria Terrace: Revised summary of 2008 income and
expenditure, including capital project
-
Of the total shortfall, roughly £14,400 is owed to one-off expenditures,
+
Of the total 2008 shortfall, roughly £14,400 is owed to one-off expenditures,
leaving only £21,200 owed to ongoing operations, that is, an improvement of
£6,000 compared to 2007.