Ranger Services Management Report - City of Bayswater
Ranger Services Management Report - City of Bayswater
Ranger Services Management Report - City of Bayswater
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Administration and Community<br />
<strong>Services</strong><br />
Attachment 1<br />
Aquatic Facilities <strong>Report</strong><br />
Aquatic Facilities <strong>Report</strong> 24 November 2009<br />
Page 4 <strong>of</strong> 4<br />
CENTRE MANAGERS REPORT – MAYLANDS WATERLAND<br />
AS AT 31 OCTOBER 2009<br />
1. ATTENDANCE<br />
The water playground is ready to open for the 2009/2010 summer season from Sunday 1 November<br />
2009, through to 18 April 2010.<br />
The water playground will be closed on Christmas Day<br />
2. FINANCIAL MANAGEMENT<br />
The month <strong>of</strong> October 2009 is demonstrated as follows:<br />
Budget Actual % Year % YTD<br />
09/10 YTD elapsed<br />
Income 131,000 0 33.33%<br />
Expenditure 161,638 8,617 33.33% 5.33%<br />
Budget Actual % Year % YTD<br />
08/09 YTD elapsed<br />
Income 130,000 0 33.33%<br />
Expenditure 157,470 6,676 33.33% 4.23%<br />
3. BUILDING MAINTENANCE<br />
The water playground is gearing up for the summer opening on the 1 November; the following<br />
works have been carried out over the winter months:<br />
- painting <strong>of</strong> the <strong>of</strong>fice and kiosk area;<br />
- replacement <strong>of</strong> wood huts with aluminium shade shelters;<br />
- upgrade to the mini golf course.<br />
4. STAFF<br />
Training has commenced for staff that will be employed over the summer months at the water<br />
playground.<br />
5. PROMOTION<br />
A postcard has been designed and will be distributed to 40,000 households promoting the events<br />
over the summer months, first being the family fun day on Sunday 29 November 2009.