Appendix B
Breakdown of Torch Relay Event Costs
|
Event Management (E) |
£30,000 |
|
|
MBC £ |
KCC £ |
|
5,000 |
5,000 |
Toilets Services Fencing Bins Event Management |
16,000 |
|
|
4,000 |
10,000 |
|
67,225 |
|
Traffic Management Route Clean Up Hire of Royal Barge |
10,000 (E) 4,000 1,250 |
|
|
Security
|
1,404 10,000 15,000 |
|
|
|
||
|
|
||
|
|
||
|
26,404 |
|
|
|
Other Events |
|
|
|
0 |
|
|
0 |
|
|
0 |
|
|
1,000 |
|
|
TOTAL |
134,879 |
|
E = estimate
*The cost of these events is offset by grant
N.B The cost of road closures is not yet known
The breakdown of the costs of the event at Mote Park is attached based on the content set out in the report, but allowance has been also made for:-
|
|
£ |
|
First Aid |
3,000 |
|
Site Clean Up |
4,000 |
|
Repair Damage to Park |
3,000 |
|
Safety Lighting |
2,000 |
|
Enclosure |
15,000 |