27.01.2015 Views

Ranger Services Management Report - City of Bayswater

Ranger Services Management Report - City of Bayswater

Ranger Services Management Report - City of Bayswater

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!