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					          WYRE FOREST DISTRICT COUNCIL

          INCOME SERVICE OPTIONS 2006/2007

          CULTURAL, LEISURE & COMMERCIAL SERVICES

         D:\Docstoc\Working\pdf\[40d643fd-e56b-4bb3-b10f-c38ba0b55c4d.xls]Schedule
                                                                           CHANGES IN RESOURCES
ACTIVITY             ACTIVITY AND DESCRIPTION                    KEY      2006/07   2007/08   2008/09
  NO.                    OF SERVICE OPTION                                   £         £         £

   A1  Trade Waste                                              C
       Increase charges by 8.0% to put them in line             R 29,500 CR 29,500 CR       29,500 CR
       with commercial rates (to accommodate landfill fees)     M
  D1   Cemeteries                                               C      -         -               -
       Increase charges by 7.0% to make them more               R 4,770 CR 4,770 CR          4,770 CR
       Comparable with local commercial rates                   M      -         -               -
  F1   Play Leadership                                          C      -         -               -
       Increase charges by 3% in accordance with                R  690 CR    690 CR           690 CR
       Council policy                                           M      -         -               -
  H5   Other Sports Facilities                                  C
       Increase charges by 3% in accordance with                R 1,190 CR 1,190 CR          1,190 CR
       Council policy                                           M
  J1   Parks and Open spaces                                    C
       Increase charges by 3% in accordance with                R  410 CR    410 CR           410 CR
       Council policy                                           M
  K1   Leisure Services                                         C
       Increase charges by 3% in accordance with                R  380 CR    380 CR           380 CR
       Council policy                                           M
   I1  Allotments                                               C
       Increase charges by 3% in accordance with                R  120 CR    120 CR           120 CR
       Council policy                                           M
 OA/OB Civic Halls                                              C      -         -               -
       Increase charges by 3% in accordance with                R  520 CR    520 CR           520 CR
       Council policy                                           M      -         -               -
  OL   Weighbridge                                              C
       To increase weighbridge charges by 3%                    R  560 CR    560 CR           560 CR
                                                                M
   Q1     Control of rats and other pests                       C
          Increase charges by 3% in accordance with             R  520 CR    520 CR           520 CR
          Council policy                                        M
   Q2     Control of Dogs                                       C
          Increase charges by 15% to contribute to additional   R  170 CR    170 CR           170 CR
          cost of collection and accommodation                  M
   R1     Car Parks                                             C
          Increase charges by 3% effective 1/10/2006            R 27,970 CR 27,970 CR       27,970 CR
                                                                M
                                                                C      -         -               -
          TOTALS                                                R 66,800 CR 66,800 CR       66,800 CR
                                                                M      -         -               -
   Income Service Options Summary 2003-04 revised.xls



                        WYRE FOREST DISTRICT COUNCIL

                       INCOME SERVICE OPTIONS 2006/2007

           CULTURAL, LEISURE & COMMERCIAL SERVICES


                                                                        CHANGES IN RESOURCES
ACTIVITY              ACTIVITY AND DESCRIPTION                    KEY    2006/07      2007/08
  NO.                    OF SERVICE OPTION                                  £            £

  A1       Trade Waste                                            C
           Increase charges by 8.0% to put them in line           R     29,500 CR   29,500 CR
           with commercial rates (to accommodate landfill fees)   M
  D1       Cemeteries                                             C         -            -
           Increase charges by 7.0% to make them more             R     4,773 CR     4,773 CR
           Comparable with local commercial rates                 M         -            -
  F1       Play Leadership                                        C         -            -
           Increase charges by 3% in accordance with              R      690 CR       690 CR
           Council policy                                         M         -            -
  H5       Other Sports Facilities                                C
           Increase charges by 3% in accordance with              R     1,192 CR     1,192 CR
           Council policy                                         M
   J1      Parks and Open spaces                                  C
           Increase charges by 3% in accordance with              R      413 CR      413 CR
           Council policy                                         M
  K1       Leisure Services                                       C
           Increase charges by 3% in accordance with              R      381 CR      381 CR
           Council policy                                         M
   I1      Allotments                                             C
           Increase charges by 3% in accordance with              R      120 CR      120 CR
           Council policy                                         M
OA/OB      Civic Halls                                            C         -           -
           Increase charges by 3% in accordance with              R      525 CR      525 CR
           Council policy                                         M         -           -
  OL       Weighbridge                                            C
           To increase weighbridge charges by 3%                  R      561 CR      561 CR
                                                                  M
  Q1       Control of rats and other pests                        C
           Increase charges by 3% in accordance with              R      519 CR      519 CR
           Council policy                                         M
  Q2       Control of Dogs                                        C
           Increase charges by 15% to contribute to additional    R      168 CR      168 CR
           cost of collection and accommodation                   M
  R1       Car Parks                                              C
           Increase charges by 3%                                 R     27,975 CR   27,975 CR
                                                                  M
                                                                  C          -           -
           TOTALS (excluding R2)                                  R     66,817 CR   66,817 CR
                                                                  M          -           -


   TWS/4/1/2010/6:11 AM
                    WYRE FOREST DISTRICT COUNCIL
              CULTURAL, LEISURE and COMMERCIAL SERVICES
                     Income Service Options 2006/07
                             Cemetery Fees                              Present   Proposed
                                                                        Charge     Charge    Note increase
                                                                        2005/06    2006/07
Interments - Parishoners only                                              £          £

    1     Child aged one month to 16 years                              £80.00    £88.00      A     10%      Market Factors
    2     Person any age over 16 years                                  £240.00   £247.25     A     3%
    3     Burial of Cremated remains                                    £96.00    £99.00      A     3%

          Charges for non parishoners will double the parishoner rate

Purchased Graves - Parishoners only

    4     Purchase of burial rights                                     £240.00   £264.00           10%      Market Factors
    5     Purchase of burial; Rights for cremated remains               £96.00    £106.00           10%      Market Factors

          Charges for non parishoners will double the parishoner rate

Miscellaneous Charges

    6     Maintenance of grave, planting with
          Spring and Summer Bedding per annum                           £48.00     £49.50     B     3%

Charges of use of Staff/Facilities
   7     For attendance of Registrar other than between the hours
         of 9.00am and 10.00am (weekdays other than Bank/
         Public Holidays). Far each and every attendance.               £32.00     £33.00           3%
   8     Use of Cemetery Chapel per hour (or part of)                   £37.00     £41.00           11%      Market Factors
   9     Premium to be applied to cost of burials taking place
         wholly or partially outside normal working hours.               10%        10%
   10    Assessing suitability of grave for additional burials          £17.00     £17.50           3%

Monuments/Grave Stones etc.
   11   The right to place or erect a memorial including first
        inscription                                                     £118.00   £130.00           10%      Market Factors
   12   The right to place or erect a commemorative plaque
        or kerb stones                                                  £58.00     £64.00           10%      Market Factors
   13   Each additional inscription                                     £20.00     £22.00           10%      Market Factors
   14   Vase                                                            £20.00     £22.00           10%      Market Factors


    A     Subject to attendance charge for registrar
    B     Includes VAT
              WYRE FOREST DISTRICT COUNCIL
        CULTURAL, LEISURE and COMMERCIAL SERVICES
               Income Service Options 2006/07
             COMMERCIAL WASTE COLLECTION


                                                                             Current Charge    Proposed Charge
                                                                                2005/06            2006/07
                                                                                   £                  £
PALIDIN CONTAINERS
First Bin                                                                       £303.00             £325.80       8%     Market Factors
Subsequent Bin                                                                  £261.50             £280.90       7%     Market Factors
Schools (40 weeks)                                                              £232.50             £249.80       7%     Market Factors


PRIVATE WHEELIE BINS
240 litre                                                                       £134.00             £143.95       7%     Market Factors
660 litre                                                                       £253.00             £271.70       7%     Market Factors
1100 litre                                                                      £272.00             £292.50       8%     Market Factors

COUNCIL OWNED WHEELIE BINS
120 litre (one lift per week)                                                    £91.00              £97.90       8%     Market Factors
240 litre (one lift per week)                                                   £156.50             £168.00       7%     Market Factors
660 litre (one lift per week)                                                   £302.00             £324.82       8%     Market Factors
1100 litre (one lift per week)                                                  £320.00             £344.30       8%     Market Factors

120 litre (two lifts per week)                                                                      £176.22              New Scheme
240 litre (two lifts per week)                                                                      £302.40              New Scheme
660 litre (two lifts per week)                                                                      £584.68              New Scheme
1100 litre (two lifts per week)                                                                     £619.74              New Scheme

PLASTIC SACKS                                                                    £1.70               £1.75        3%

REMOTE COLLECTION POINTS
Properties in excess of 5 miles from the Kidderminster Depot may
attract a surcharge per lift at discretion of the Head Of Culture, Leisure
and Commercial Services.                                                                             £1.00               New Scheme

DOMESTIC DISCOUNT                                                                 15%                 15%

BULKY CHARGES – TRADE AND DOMESTIC

First 3 items                                                                    £10.60             £12.00         13%   Market Factors
additional items                                                                  £2.15              £3.00         40%   Market Factors
Special jobs on quotation                                                                     Commercial Judgement
based upon
Hourly rate per crew:
15 minutes                                                                       £15.50              £16.00       3%
30 minutes                                                                       £31.00              £31.85       3%
60 minutes                                                                       £52.00              £53.10       2%


MULTIPLE COLLECTIONS

In the instance of multiple collections a discount not exceeding 20% may be awarded at the discretion
of the Head of Cultural, Leisure and Commercial Services.
Bulky collections charges are waived for WFCH properties and housing benefits recipients (max 2 per year)
The above charges exclude VAT.
Free bin collections are provided to institutions that have 100% NNDR relief (e.g Village Halls), a second bin
will attract and annual charge based upon the Commercial Trade Price list
       WYRE FOREST DISTRICT COUNCIL
 CULTURAL, LEISURE and COMMERCIAL SERVICES
        Income Service Options 2006/07
        DOMESTIC WASTE COLLECTION



Charges for the Supply of a additional Wheelie Bin

                                                  Current         Proposed Charge
                                                  2005/06             2006/07
                                                     £                   £

Replacement bins                                   £20.70                21.25      3%
Replacement recycling boxes                         £5.18                 5.30      2%
recycling box lids                                  £1.04                 1.10      6%

Side Waste collections
Per Black Bin bag                                   £2.00                2.10       5%

A second bin may be supplied free of charge where a separate
container is needed for Clinical Waste or to a large families where
residents are in receipt of full Council at the discretion of the Head
of Cultural, Leisure and Commercial Services.

The above charges include VAT.
                WYRE FOREST DISTRICT COUNCIL
               Cultural, Leisure and Commercial Services
Proposed Recreational Fees & Charges as from 1st April 2006
Note:                                                                                              Current           Proposed
          The following Proposed Scale of Charges includes those                                  Charges             Charges
          Sevices operating from 1st April 2005. Where Services                                     from                from
          previously earmarked for termination are to be continued                               1 Apr 2005          1 Apr 2006
          after this date, current charges will be applied and be subject                             £                   £
          to a future review unless otherwise approved.

OTHER SPORTS FACILITIES

Bowls Green - Pre-purchased Passes

          Per match                                                                                 11.80               12.10           3%

Cricket
          First Saturday in May to last Saturday in August)
          Per match                                                                                 46.50               47.75           3%

Soccer
          Price increases to apply from the start of the 2005 season)
          Grade A Pitch
          Adults - Wyre Forest Resident Team                                                        45.00               45.20           0%
          Adults - Non Resident Team                                                                52.00               53.00           2%
          Junior - Wyre Forest Resident Team                                                        21.00               21.75           4%
          Junior - Non Resident Team                                                                24.00               24.75           3%

          Grade B Pitch
          Adults - Wyre Forest Resident Team                                                        32.00               33.00           3%
          Adults - Non Resident Team                                                                37.00               38.00           3%
          Junior - Wyre Forest Resident Team                                                        21.00               21.75           4%
          Junior - Non Resident Team                                                                24.00               24.75           3%

          Silent Flight per booking                                                                134.00              138.50           3%


                                                                                                 Proposed            Proposed
                                                                                                  Charges             Charges
                                                                                                    from                from
OPEN SPACES                                                                                      1 Apr 2005          1 Apr 2006
      Administration charge for use of Public Open Space                                              £                   £
      Small charitable events (less than 10 fund raising stalls)                                 See below           See below
      Large charitable events (more than 10 fund raising stalls)                                 See below           See below
      Small non-charitable events (less than 10 stalls)                                          See below           See below
      Large non-charitable events (more than 10 stalls)                                          See below           See below
      Commercial events                                                                          See below           See below

          Fund Raising Events (per day)                                                           32.00                33.00            3%
          Non Fund Raising Events and Charity Events(per day)                                     16.00                16.50            3%
          Commercial Events                                                                 Commercial Judgement Commercial Judgement

                                                                                                per sq mtr p.a      per sq mtr p.a
          Allotments Wyre Forest Disrtict Resident                          Without Water          0.0621              0.0637           3%
          Allotments Wyre Forest Disrtict Resident                          With Water             0.0828              0.0850           3%
          Note. As from September 2003 allotment rental charges for
          non-residents were double the standard rate.
              WYRE FOREST DISTRICT COUNCIL
             Cultural, Leisure and Commercial Services
Proposed Recreational Fees & Charges as from 1st April 2006
Note:                                                                                       Current           Proposed
       The following Proposed Scale of Charges includes those                              Charges             Charges
       Sevices operating from 1st April 2005. Where Services                                 from                from
       previously earmarked for termination are to be continued                           1 Apr 2005          1 Apr 2006
       after this date, current charges will be applied and be subject                         £                   £
       to a future review unless otherwise approved.
CIVIC HALLS
Kidderminster Town Hall
       Non Commercial Organisations
       Music Room - Minimum (per hour)                                                      21.00                21.50           2%
       Music Room - Maximum (per hour)                                                      66.00                68.00           3%

        Corn Exchange - Minimum (per hour)                                                  16.50                17.00           3%
        Corn Exchange - Maximum (per hour)                                                  55.00                56.50           3%

        All Facilities - Minimum (per hour)                                                  32.00               33.00           3%
        All Facilities - Maximum (per hour)                                                 105.00              107.50           2%

King Charles Room/Council Chamber/Court Room
      Minimum (per hour)                                                                    27.50                28.50           4%

Stourport Civic Hall
      Minimum (per hour)                                                                    27.50                28.50           4%
      Maximum (per hour)                                                                    66.00                68.00           3%

For All Venues
        Commercial Organisations and bookings for any Bank Holidays
        Per hour                                                                     Commercial Judgement Commercial Judgement

RANGER SERVICES
     Minimum Charge                                                                          2.00                2.20            10%
     Maximum Charge                                                                          5.50                5.50

PLAY DEVELOPMENT
      Per session Minimum Charge                                                             2.00                2.20            10%   Market Factors
      Per session Maximum Charge              Increased to cover extended sessions           8.50                13.00           53%   Market Factors

SPORTS AND ARTS DEVELOPMENT ACTIVITIES
     Per session Minimum Charge                                                                                  Free
     Per session Maximum Charge                                                                                  5.50

MUSEUMS
Bewdley Museum
      Adults                                                                                 Free                Free
      Senior Citizen                                                                         Free                Free
      Accompanied Children                                                                   Free                Free
      Unaccompanied Children                                                                 Free                Free
      Residents' Season Ticket                                                               Free                Free

        School Parties Admission Charge                                                    Donation            Donation
        General Enquiries (per hour)                                                         6.00                6.30            5%
              WYRE FOREST DISTRICT COUNCIL
             Cultural, Leisure and Commercial Services
Proposed Recreational Fees & Charges as from 1st April 2006
Note:                                                                                       Current           Proposed
        The following Proposed Scale of Charges includes those                             Charges             Charges
        Sevices operating from 1st April 2005. Where Services                                from                from
        previously earmarked for termination are to be continued                          1 Apr 2005          1 Apr 2006
        after this date, current charges will be applied and be subject                        £                   £
        to a future review unless otherwise approved.

HALLS & RECREATION CENTRES
Stourport-on-Severn Community Centre
      Main Hall
      Bookings ending before 6.00pm (per hour)                                               6.70                7.00            5%
      Bookings ending after 6.00pm (per hour)                                                7.75                8.00            3%
      Community Groups - Less 25% of the above rates
      Commercial Bookings Minimum Charge (per hour)                                         20.60                21.25           3%

        Meeting Room
        All times                                                                            5.00                5.10            2%

        Miscellaneous
        Control of Rats and Other Pests
        Labour rate per hour                                                                33.00                34.00           3%
        Use of poisons - Recharged at cost plus 50%                                     cost plus 50%        cost plus 50%
        Annual contracts (requiring more than one visit)                             Commercial Judgement Commercial Judgement


        Wasp Nests                                                                          £39.00              £40.00           3%

        Control of Dogs       To recover the additional costs and responsibilities          £30.50              £35.00           15%   Market Factors
                              assumed after April regarding dog collection out of hours
                              and overnight accommodation.

        Weighbridge Charges                                                                 £5.15                £5.30           3%

        Car Parking           Now reviewed annually Increase from 1/10/06                    3%                   3%

				
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