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V27-989 : SCHEDULE

APPENDIX A

REVENUE BUDGET 2000/2001 - FEES AND CHARGES

1999/2000
2000/2001

1.
Theatre Hire

Hire of Theatre - am/pm per session
122.00
124.00

- evening
323.00
329.00

Charitable - am/pm per session
40.00
41.00

- evening
122.00
124.00

2.
Hire of Halls

(a) Beccles Public Hall

Daytime use (up to 5pm)

Charitable per hour
7.60
7.80

Other per hour
14.40
14.70

Weekends, Bank Holidays, Evenings (after 5pm)

Charitable per hour
10.40
10.60

Other per hour
20.80
21.20

Border Players and Waveney

Light Opera Group per week
152.00
155.00

(b) Halesworth Rifle Hall

Daytime use (up to 5pm)

Charitable per hour
7.10
7.20

Other per hour
10.40
10.60

Weekends, Bank Holidays, Evenings (after 5pm)

Charitable per hour
8.70
8.90

Other per hour
17.50
17.90

Playgroup per child per session
0.25
0.25

2000/2001

2001/2002

3.
Allotments

(a) Annual charge per 1 rod plot
1.61
1.64

Annual charge per 1 rod plot - concessions
0.69
0.70

(b) Land let to Lowestoft and District Allotments

Association (wef 1 May)

Annual charge per rod
1.10
1.12

Less: for each vacant 1 rod plot
0.39
0.40

for each rod plot let to an OAP
0.57
0.58

(c) Water Charges

Per plot per annum
4.10
4.18

1999/2000

2000/2001

4.
Adoption of Amenity Areas

Payment of 100 square metres or part thereof

subject to negotiated rates in special circumstances
190.00
194.00

5.
Play Areas

Developers' contributions towards play areas

on new developments
405.00
413.00

6.
Market Tolls

(a) Lowestoft

Council owned stalls & sites (per day):-

Monday to Thursday (with electric supply)
5.90
6.00

Friday and Saturday (with electric supply)
13.60
13.90

Monday to Thursday (without electric supply)
5.40
5.50

Friday and Saturday (without electric supply)
12.80
13.10

Two existing privately owned stalls (per day):-

Monday to Thursdays
9.60
9.80

Fridays and Saturdays
18.20
18.60

Trailers placed by stalls (per day)
5.80
5.90

(b) Beccles

Cost per front footage
1.38
1.40

plus cost per foot depth greater than 5ft
1.38
1.40

Minimum charge
13.80
14.10

(c) Halesworth

Cost per front footage
1.14
1.16

plus cost per foot depth greater than 5ft
1.14
1.16

Minimum charge
11.40
11.60

(d) Southwold

Cost per front footage
1.14
1.16

plus cost per foot depth greater than 5ft
1.14
1.16

Minimum charge
11.40
11.60

7.
Bulky Household Waste

Special Collections

- for collections where loading takes less than 15 minutes
10.00
10.20

- other collections
ACTUAL COST
(vatable)
ACTUAL COST
(vatable)

8.
Motor Boat Racing

Admission - Adult
1.85
1.90

- Children/OAP
0.90
0.95

9.

Waveney Sports & Leisure Centre, Waveney Valley Pool,
Beccles Pool and Halesworth Pool
Centre Admission - Adult

.30p

.40p

Centre Admission - Junior
.20p
.30p

Centre Admission - Permit
£10.00
£15.00

Swimming Lessons - Adult (x8)
£24.50
£30.00

Swimming Lessons - Juniors (x8)
£12.50
£20.00

Climbing Wall - Junior
£2.00
£2.50

Climbing Wall - Junior (Unit Book x 10)
£16.00
£20.00

Climbing Wall - Junior (Unit Book x 20)
£30.00
£37.50

Climbing Wall - Instruction
£10.00
£12.00

Swimming - Adult (Outdoor Pools)
£1.50
£2.00

Swimming - Junior (Outdoor Pools)
£1.00
£1.50

Swimming - Adult (Outdoor Pools) Unit Book
£15.00
£20.00

Swimming - Junior (Outdoor Pools) Unit Book
£10.00
£15.00

10.
Caravan and Camping Sites

(a) Lowestoft Caravan & Camping Site

- Static Caravans
£560.01
£574.00

- Winter Storage
£130.00
£133.25

Per Night -

Tourers/Motorised Vans/Large Tents
£6.95
£7.30

- Small Tent (2 man tent)/Child Tent
£5.80
£6.10

- Awnings
£1.80
£1.90

Organised Groups (To be negotiated in advance)

Key Sales for Toilet Block
£6.20
£6.35

(b) Southwold Caravan and Camping Site

- Static Caravans
£695.25
£780.00

- Electricity (additional charge)
£247.21
£276.90

Per Night

- Tourers/Motorised Vans/Large Tents
£8.45
£9.45

- Small Tent (2 man tent)/Child Tent
£6.20
£7.70

- Awnings
£1.90
£2.15

Organised Groups (To be negotiated in advance)

Key Sales for Toilet Block
£6.40
£6.55

11.
Lowestoft Beach Huts and Chalets

Seasonal Charge:

Kensington, Claremont & Victoria Chalets

(April - October)
£276.80
£332.15

Weekly Charges:
Low Season Kensington, Claremont & Victoria

£12.50

£14.40

Others (inc 4 small chalets at Kensington)
£10.00
£11.50

Mid Season Kensington, Claremont & Victoria
£25.00
£28.75

Others (inc 4 small chalets at Kensington)
£19.90
£22.90

Peak Season Kensington, Claremont & Victoria
£44.00
£50.60

Others (inc 4 small chalets at Kensington)
£35.00
£44.30

Beach Chalet Sites:
Pakefield Beach

£13.60

£15.65

Fisheries and Jubilee
£81.60
£97.90

Chalet Hire - Winter Swimming
£23.60
£27.15

Chalet Key Deposit
£5.00
£5.00

Southwold Chalet Sites (per annum):

North Beach and Pier
£128.60
£147.90

Centre Cliff, Gunn Hill, Reading Room, East Cliff

and South Green
£156.30
£179.75

Ferry Road, South of Gunn Hill, Kilcott Cliff
£92.40
£106.25

12.
Sports Grounds and Sport in Parks

Pitch Hire - Seasonal Reduction
10%
5%

Pitch and Putt - Adult
£3.65
£3.85

- Junior/Passport to Leisure
£1.65
£1.75

Tennis - Adult per hour
£3.10
£3.35

- Adult per 1/2 hour
£1.90
£2.05

- Junior/Passport to Leisure per hour
£1.80
£1.95

+ 25p to above for Normanston Park

Bowls - Adult Season Ticket
£65.00
Abolish

- Passport to Leisure/Junior Season Ticket
£41.50
Abolish

13.
Yacht Stations

(a) Beccles

Moorings - per annum

River Wall - per foot or part thereof
£16.00
£18.40

Gas Dyke - Rowing Boats
£61.10
£70.25

Gas Dyke - Small Cruisers
£61.10
£70.25

Fishing Matches - per match
£17.80
£20.50

(b) Oulton Broad

Mooring - per annum

Colman's Trot - per foot or part thereof
£16.00
£18.40

Broads Buoy - per foot or part thereof
£12.50
£14.40

Colmans Land - per boat
£66.20
£76.15

Rowing Dinghy on Water
£59.30
£68.20

Rate for buoys belonging to boat yards -

per buoy per annum

Boatyard use only
£64.10
£73.70

Use by boatyard customers
£96.10
£110.50

14.
Southwold Harbour

Mooring Fees - WDC Stage 10 - per annum
£223.25
£256.75

Harbour Dues - per annum

Up to 20 feet
£26.40
£30.35

20 feet to 30 feet
£52.50
£60.40

30 feet to 40 feet
£64.30
£73.95

40 feet to 50 feet
£78.70
£90.50

Each additional foot over 50 feet charged at
£1.70
£1.95

Hut sites
£38.50
£44.30

Hut selling fish on a regular basis
£279.20
£321.10

Small smoke huts
£6.30
Delete

Stage sites (rent review 01/01/2003)

1E-10E
£587.50
£587.50

All other sites on Southwold Bank
£293.75
£293.75

All other sites on Walberswick Bank

£269.30
£269.30

15.
Passport to Leisure
1.75
3.00

Non residents passport to leisure
12.10
15.00

Residents passport to leisure
2.30
4.00

COMMUNITY SERVICES COMMITTEE - 13/01/00

COMMUNITY SERVICES COMMITTEE - 13/01/00

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Volume 27 Minute 988

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