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					REGENERATION AND COMMUNITY OVERVIEW AND SCRUTINY

FEES AND CHARGES 2003/2004

                                                                Charges     Proposed          Percentage
    (All charges include VAT where applicable)                 2002/2003    2003/2004          Increase
                                                                   £            £                 %
MEDWAY LIFELINE
   Community Alarms:
   Quarterly Charges
       Rental and Monitoring                     per quarter       33.10          34.75          5.0%
       Monitoring Only                           per quarter       10.89          11.50          5.6%

    Annual Charges
        Rental and Monitoring                    per year         122.62         128.75          5.0%
        Monitoring Only                          per year          40.84          43.00          5.3%

GILLINGHAM PIER
    Rent of berth:
    Western Side of slipway:
        30ft to under 40ft                       per month         45.00          47.00          4.4%
                                                 per year         450.00         470.00          4.4%
         over 40 ft and over                     per month         65.00          68.00          4.6%
                                                 per year         650.00         680.00          4.6%
    Pontoon:
        under 20 ft                              per month         35.00           37.00         5.7%
                                                 per year         350.00          370.00         5.7%
         20ft to under 30ft                      per month         45.00           47.00         4.4%
                                                 per year         450.00          470.00         4.4%
         30ft to under 40ft                      per month         65.00           68.00         4.6%
                                                 per year         650.00          680.00         4.6%
         over 40 ft and over                                               to be negotiated

    Mooring Fees:
    Commercial and Casual Mooring:
       Under 20ft per day                                           5.50           6.00          9.1%
       20ft-30ft                                 per day            5.50           6.00          9.1%
       30ft-40ft                                 per day            8.50           9.00          5.9%
REGENERATION AND COMMUNITY OVERVIEW AND SCRUTINY

FEES AND CHARGES 2003/2004

                                                            Charges     Proposed     Percentage
    (All charges include VAT where applicable)             2002/2003    2003/2004     Increase
                                                               £            £            %
        40ft-50ft                                per day         8.50         9.00      5.9%
        50ft-60ft                                per day        11.50        12.00      4.3%
        60ft-70ft                                per day        17.00        18.00      5.9%
        70ft-80ft                                per day        23.00        24.00      4.3%
        80ft-90ft                                per day        29.00        30.00      3.4%
        90ft-100ft                               per day        36.00        38.00      5.6%

    Season Tickets                                              50.00        52.50      5.0%

    Slipways:
    Painting,repairs etc.
        Under 30ft                               per day        10.00        10.50      5.0%
        30ft - 40ft                              per day        15.00        15.75      5.0%
        40ft - 45ft                              per day        20.00        21.00      5.0%
    Launching (launch and haul out):
        under 30ft per day                                       8.00         8.50      6.3%
        30ft - 40ft                              per day        10.00        10.50      5.0%
        40ft - 45 ft                                            25.00        26.50      6.0%

HERITAGE
   Charles Dickens Centre
       Per Person (Adult)                                        3.90         3.90      0.0%
       Per Person (Jnr/60+)                                      2.80         2.80      0.0%
       Family                                                   10.50        10.50      0.0%
       Jnrs/School Party charge                                  2.20         2.20      0.0%

        Parties of 20 + per person                               3.30         3.30      0.0%

    Rochester Castle
       Per Person (Adult)                                        3.90         3.90      0.0%
       Per Person (Jnr/60+)                                      2.70         2.70      0.0%
REGENERATION AND COMMUNITY OVERVIEW AND SCRUTINY

FEES AND CHARGES 2003/2004

                                                      Charges     Proposed     Percentage
    (All charges include VAT where applicable)       2002/2003    2003/2004     Increase
                                                         £            £            %
        Family                                            10.50        10.50      0.0%
        Jnrs/School Party charge
        Parties of 20 + per person (Adult)                 3.30         3.30      0.0%
        Parties of 20 + per person (Jnr/60+)               2.70         2.70      0.0%

    Upnor Castle
       Per Person (Adult)                                  3.90         3.90      0.0%
       Per Person (Jnr/60+)                                2.70         2.70      0.0%
       Family                                             10.50        10.50      0.0%
       Jnrs/School Party charge
       Parties of 20 + per person (Adult)                  3.30         3.30      0.0%
       Parties of 20 + per person (Jnr/60+)                2.70         2.70      0.0%

        Wedding Hire                                    350.00       350.00       0.0%

TOURISM AND RETAIL
   Visitors' Information Centre
        Room hire per hour                                20.00        20.00      0.0%

    Rochester Market
        - Open Pitches (per 10ft) (Regular Trader)        18.00        18.00      0.0%
        - Open Pitches (per 10ft) (Casual Trader)         22.00        22.00      0.0%
Black Lion Leisure Centre
                                 Current Proposed    %
Membership Fees                     £        £       Inc.
Per person                         27.00     28.00     3.70
Family                             39.00     40.00     2.56
Jnr/Passport to Leisure            12.60     13.00     3.17
Special Off Peak Individual        14.50     15.50     6.90
Premier Membership                420.00    432.00     2.86


Day Memb. Admission Fee
Adult                               0.85      0.90     5.88
Jnr/Passport to Leisure             0.65      0.70     7.69


Wet Side / Swimming
Adult                               1.85      2.00     8.11
Jnr/Passport to Leisure             1.10      1.20     9.09
3 to 5 years                        0.90      0.90     0.00
(Children under 3 years of age
admitted free of charge)

School Swim                         1.25      1.30     4.00


                                 Current Proposed            Current Proposed      %
Swimming Courses                 Member Member              Non-Mem Non-Mem      Inc.
                                       £         £                 £         £
Adult                              32.00     33.00     3.13    38.00     39.50   3.95
Jnr/Passport to Leisure            26.00     27.00     3.85    29.00     30.00   3.45
Mother & Baby                      20.20     21.00     3.96    22.20     23.00   3.60


                                 Current Proposed
Hire of Pool (per hour)                £         £
Large Pool                         49.80     52.00     4.42
Training Pool                      21.65     22.50     3.93
Diving Pool                        14.00     14.50     3.57
All Pools                          75.00     78.00     4.00
Gala                              200.00    225.00    12.50
Black Lion Leisure Centre           Current   Proposed      %     Current   Proposed      %
Dry Side                              Peak        Peak    Inc.   Off Peak    Off Peak   Inc.
                                          £           £                 £           £
General Recreation (2 hours)           3.35        3.50   4.48
Over 50s                               1.90        2.00   5.26
Junior - coaching (depending on
activity) from £1.55 to £2.60          1.55        1.60   3.23
                                       2.60        2.70   3.85


Schools charge, per session - any      1.25        1.35   8.00
activity




Lettings
Main Hall - full                      70.00       73.00   4.29      60.00       63.00   5.00
Main Hall - half                      35.00       36.50   4.29      30.00       31.50   5.00
Main Hall - quarter                   17.50       18.25   4.29      15.00       15.75   5.00
Large Practice Hall                   20.00       21.00   5.00      16.00       16.00   0.00
Projectile Range                      20.00       21.00   5.00      18.00       18.00   0.00
Meeting Room (2 hours)                16.00       16.00   0.00      12.00       12.00   0.00
Commercial Hirings and Community
Events - Fees to be negotiated




                                    Current   Proposed
Hire of Equipment                         £           £
Racquets                               1.45        1.45   0.00
Table Tennis Bats                      0.80        0.80   0.00
Footballs/Netballs                     1.90        2.00   5.26
Creche                                 1.60        1.70   6.25
Black Lion Leisure Centre             Current   Proposed    %        Current    Proposed     %
Dry Side                                Peak        Peak    Inc.    Off-Peak     Off Peak    Inc.
                                            £           £                   £            £
Squash - 40 minutes                      5.10        5.25    2.94        3.30         3.50       6.06
Badminton - per hour                     6.10        6.20    1.64        4.00         4.20       5.00
Table tennis - per hour                  2.25        2.25    0.00        1.70         1.70       0.00
Snooker - per hour                       5.00        5.00    0.00        3.25         3.25       0.00
Soft Play - under 3 years                1.10        1.10    0.00        1.10         1.10       0.00
Soft Play - over 3 years                 1.90        1.90    0.00        1.90         1.90       0.00


Isospa Health Suite & Gym
Solarium (half hour)                     4.10        4.25    3.66       3.50         3.60        2.86
Sun Shower (15 mins)                     4.90        5.10    4.08       4.20         4.40        4.76
Sauna/steam/spa (2 hours)                6.00        6.20    3.33       4.80         5.00        4.17
Sauna/steam/spa /solarium                7.00        7.25    3.57       5.90         6.15        4.24
Fitness Studio /'Sauna/steam/spa         7.00        7.25    3.57       5.50         5.65        2.73
Fitness Studio /'Sauna/steam/spa/
solarium                                 8.30        8.55    3.01       6.90         7.05        2.17
Definitions Fitness Studio - per hr      4.15        4.35    4.82       4.15         4.35        4.82
                                                   Current   Proposed       %         Current      Proposed       %
                                                     Adult       Adult    Inc.   Jnr/Passport   Jnr/Passport    Inc.
Deangate Ridge Sports Complex                                                      To Leisure     To Leisure
Golf                                                     £           £                      £              £
Registration Fee                       City Resi      8.60        9.50   10.47           8.30           9.10    9.64
                                       Others        16.40       18.10   10.37          16.40          18.10   10.37
Season Ticket                          7 day        410.00      451.00   10.00         204.20         224.60    9.99
                                       5 day        329.20      362.10    9.99         163.00         179.30   10.00
Usage Fee                              Weekday        1.70        1.90   11.76           1.00           1.10   10.00
                                       Weekend        2.30        2.50    8.70           1.20           1.30    8.33
Casual Use
Week day 18 hole                       Resi          10.40       11.50   10.58           5.80           6.40   10.34
Week day 9 hole                        Resi           7.60        8.40   10.53           4.10           4.50    9.76
Weekend 18 hole                        Resi          13.90       15.30   10.07           7.60           8.40   10.53
Weekend 9 hole                         Resi          10.40       11.50   10.58           5.80           6.40   10.34
Week day 18 hole                       Non Resi      12.70       14.00   10.24           7.60           8.40   10.53
Week day 9 hole                        Non Resi       8.70        9.60   10.34           5.30           5.80    9.43
Weekend 18 hole                        Non Resi      16.80       18.50   10.12           8.70           9.60   10.34
Weekend 9 hole                         Non Resi      12.70       14.00   10.24           7.60           8.40   10.53
Final 3 hours 9 hole before closing    Resi           5.80        6.40   10.34           3.50           3.90   11.43
Final 3 hours 9 hole before closing    Non Resi       7.60        8.40   10.53           4.10           4.50    9.76
Practice Area without round                           1.50        1.70   13.33           1.50           1.70   13.33
Driving Range
Per basket (small)                                    1.40        1.60   14.29           1.40           1.60   14.29
Per basket (large)                                    3.50        3.90   11.43           2.50           2.80   12.00
Pitch & Putt
Round with Clubs                                      4.20        4.40    4.76           2.10           2.20    4.76
Round with own clubs                                  2.60        2.80    7.69           1.30           1.40    7.69
Broken Club                                          17.00       17.00    0.00
Lost Ball                                             2.50        3.00   20.00
Deposit on Clubs                                      3.00        3.00    0.00
Athletics Track
Club Use
Monday-Friday up to 2 hrs                            19.60       19.60    0.00           9.70           9.70    0.00
After 2hrs, per hour of part thereof                  9.90        9.90    0.00           4.80           4.80    0.00
Saturday up to 2 hrs                                 36.90       36.90    0.00          18.60          18.60    0.00
                                                     Current   Proposed      %         Current      Proposed       %
                                                       Adult       Adult   Inc.   Jnr/Passport   Jnr/Passport    Inc.
After 2hrs, per hour or part thereof                   19.60       19.60   0.00           9.70           9.70    0.00
Sunday, Bank Hols up to 2 hrs                          51.70       51.70   0.00          25.80          25.80    0.00
After 2hrs, per hour or part thereof                   25.80       25.80   0.00          13.00          13.00    0.00
Training per session                                   14.70       14.70   0.00
Individual use
Use of dressing room & track                            2.00        2.00   0.00           1.00           1.00    0.00
Education - by negotiation             basic price                                        0.90           0.90    0.00
Floodlight per hour or part                             6.60        6.60   0.00
Deangate Ridge Sports Complex
Bowls
Casual Users
Per person per half hr                                  1.20        1.30   8.33           0.60           0.60    0.00
Club Hire (max 8 players)
Per session per rink                   2 hours         11.90       12.50   5.04
                                       2.5 hours       13.60       14.20   4.41
                                       3 hours         15.70       16.40   4.46
Hire of slips                                           0.60        0.60   0.00           0.60           0.60    0.00
Hire of woods                                           0.60        0.60   0.00           0.60           0.60    0.00
Locker hire per session                                 3.50        3.70   5.71
Deangate Ridge Sports Complex
Tennis
Per person                             per hour         1.70        1.80   5.88           0.90           1.00   11.11
Booking fee                                             0.50        0.50   0.00           0.50           0.50    0.00
Parties of School children per court   per hour                                           1.60           1.70    6.25


Cricket
Monday - Saturday                      11-8            24.50       25.60   4.49
Sunday & Bank Holidays                                 36.80       38.50   4.62
Monday - Saturday                      2-8             22.20       23.20   4.50
Sunday & Bank Holidays                                 32.00       33.50   4.69
Evening Matches                        Mon-Fri         17.00       17.80   4.71
Gym
Peak Member                                             2.70        2.80   3.70
Induction                                               4.80        5.00   4.17
Easy payment Schemes
                                 Current   Proposed      %         Current      Proposed     %
                                   Adult       Adult   Inc.   Jnr/Passport   Jnr/Passport   Inc.
EPS monthly Gym only               16.30       17.10   4.91
EPS monthly gym/track/tennis       21.60       22.60   4.63
EPS monthly 5 day golf/range       37.90       39.70   4.75
EPS monthly 7 day golf/range       48.70       51.00   4.72
EPS monthly 7 day golf/r/g/t/t     58.40       61.10   4.62
Lordswood Leisure Centre                    Current Proposed       %
Membership Fees                                   £         £    Inc.
Adult                                         20.60     22.00    6.80
Junior/Passport to Leisure                    13.00     13.60    4.62
Family                                        32.50     34.00    4.62
Day Membership                                 0.85      0.90    5.88
Day Membership Junior/Passport to Leisure      0.65      0.65    0.00
Body Conditioning Authority Card               3.35      3.40    1.49
Replacement of Membership/Authority Card       2.20      2.20    0.00
Creche Facililties Members                     1.80      2.00   11.11
Creche Facililties Non- Members                2.40      2.50    4.17


Health Suite
Full Membership (free entry to               148.00    154.80    4.59
plunge pool, steam room, jacuzzi
and sauna)

Charges per hour or session per             Current Proposed       %   Current Proposed          Current Proposed      %    Current Proposed      %
Court/area or facility                      Member Member        Inc. Member Member             Non Mem Non Mem      Inc. Non Mem Non Mem       Inc.
                                              Peak      Peak          Off Peak Off Peak             Peak     Peak          Off Peak Off Peak
Badminton Court                                   £         £                 £        £                £        £                 £        £
Adult                                          5.20      5.40    3.85      3.80     4.00   5.26      8.50     9.00   5.88       7.30     7.60   4.11
Jnr/Passport to Leisure                                                    1.80     1.80   0.00                                 4.30     4.30   0.00
Recreation
Adult                                          2.40      2.50    4.17     1.80      1.90   5.56     3.20      3.50   9.37     2.60      2.70    3.85
Jnr/Passport to Leisure                                                   1.20      1.30   8.33                               1.90      2.00    5.26


Table tennis per table
Adult                                          2.80      3.00    7.14     1.80      1.80   0.00     4.50      4.80   6.67     3.50      3.60    2.86
Jnr/Passport to Leisure                                                   1.30      1.30   0.00                               2.60      2.60    0.00



Main Hall Sporting Activities
Adults per hour                               20.90     22.00    5.26    14.80     15.50   4.73    35.00     37.00   5.71    28.90     30.50    5.54
Jnr/Passport to Leisure per hour                                          7.60      8.00   5.26                              18.20     19.00    4.40
Small Hall per hour - Adult                   16.60     17.30    4.22    12.90     13.50   4.65    25.40     26.70   5.12    21.60     22.60    4.63
Jnr/Passport to Leisure                                                   6.60      6.90   4.55                              13.20     13.80    4.55
Conference Room per hour                      20.20     21.20    4.95    20.20     21.20   4.95    20.20     21.20   4.95    20.20     21.20    4.95
Conference Room (half) per hour               10.70     11.20    4.67    10.70     11.20   4.67    10.70     11.20   4.67    10.70     11.20    4.67
Fitness Room per hour                          2.80      2.80    0.00     2.40      2.40   0.00     3.70      3.70   0.00     3.30      3.40    3.03
Jnr/Passport to Leisure                                                   1.20      1.30   8.33                               1.90      2.00    5.26
Health Suite per session (90 mins)             4.90      4.90    0.00     4.60      4.60   0.00     5.90      5.90   0.00     5.60      5.90    5.36
Sun Beds per session                           4.40      4.60    4.55     4.40      4.60   4.55     5.40      5.50   1.85     5.40      5.50    1.85
Squash per 40 mins                             4.50      4.70    4.44     3.90      4.10   5.13     6.30      6.50   3.17     5.60      5.90    5.36
Aerobics                                       3.50      3.50    0.00     3.20      3.20   0.00     4.30      4.30   0.00     4.00      4.10    2.50


Equipment Hire per person                      1.00      1.00    0.00     1.00      1.00   0.00     1.00      1.00   0.00     1.00      1.00    0.00
Fitness Testing                               12.40     13.00    4.84    12.40     13.00   4.84    15.30     16.00   4.58    15.30     16.00    4.58
Splashes Leisure Pool               Current   Proposed      %                                        Current Proposed     %
Admissions                                £           £   Inc.   Physical Fitness Suite                    £        £   Inc.
Adult Swim                             3.40        3.50   2.94   Membership Charges
Jnr/Passport to Leisure                2.70        2.80   3.70   Adult per Month                       24.20    25.00   3.31
Family Swim Ticket                     9.70        9.80   1.03   Adult per Year                       241.50   250.00   3.52
Spectators                             0.90        0.90   0.00   Couples per Year                     395.20   420.00   6.28
Under Fives                            0.90        0.90   0.00   Joining Fee                           33.00    33.00   0.00
Under Threes(no charge)                                          Fitness Room Non Member                4.00     4.00   0.00
Aquacise                               2.90        3.00   3.45
Group of 20+ Adults                    2.80        2.90   3.57   Fitness Sessions (10)                 33.00    34.00   3.03
Group of 20+ Jnrs                      2.10        2.20   4.76   Solaria (Special Offer)                3.70     3.70   0.00
                                                                 Authorised User Course                11.60    12.00   3.45
                                                                 Supercircuits - Member                 3.10     3.10   0.00
Six Month Season Ticket                                          Supercircuits - Non-Member             3.90     4.00   2.56
Adult                                 77.10       80.00   3.76   Spinning - Member                      3.10     3.10   0.00
Jnr/Passport to Leisure               65.70       68.00   3.50   Spinning - Non-Member                  4.10     4.10   0.00
                                                                 Solaria (Course of 5 Spec.Offer)      16.50    17.00   3.03
                                                                 Solaria (Course of 10 Spec.Offer)     30.70    33.00   7.49
                                                                 Solarium Goggles                       1.90     1.90   0.00
Special Sessions                                                 Swim / Solarium                        6.50     6.80   4.62
Adult Swim                             3.00        3.00   0.00   Swim / Fitness Room                    6.50     6.80   4.62
Jnr/Passport to Leisure                2.20        2.30   4.55   Swim / Fitness / Solarium              8.60     8.60   0.00
                                                                 Fitness Room / Solarium                6.50     6.80   4.62
Under Threes                                                     Sauna per 30 minute session            2.70     2.80   3.70
3 years to 5 years                     0.90        0.90   0.00   Sauna with another Facility            2.00     2.00   0.00
                                                                 Step Classes - Member                  3.00     3.00   0.00
Fins Club                                                        Step Classes -Non-Member               4.00     4.00   0.00
Annual Member                          7.40        7.60   2.70   Dance - Wiggle Waggle                  1.80     1.80   0.00
Member                                 2.00        2.10   5.00
Non Member                             2.60        2.70   3.85   Parties
                                                                 Saturday Special                       6.60     6.60   0.00
School Swim                                                      Palm Tree                              6.10     6.10   0.00
With Instruction                       1.20        1.20   0.00   Cake                                  13.20    13.20   0.00
Without Instruction                    1.60        1.60   0.00   Invitations                            1.90     1.90   0.00
                                                                 Adults Swimming                        2.20     2.20   0.00
Swimming Lessons
Jnr/Passport to Leisure (6 weeks)     30.40       31.50   3.62
Adult (8 weeks)                       40.40       42.00   3.96
Strand Leisure Park
Summer Season
                                      Current   Proposed      %                              Current Proposed      %
Membership - swimming pool                  £           £   Inc.                                   £        £    Inc.
Adults                                   6.50        6.50   0.00   Tennis (per hour)
Jnr/Passport to Leisure                  3.50        3.50   0.00   Adult                        2.00     2.10    5.00
                                                                   Jnr/Passport to Leisure      1.00     1.10   10.00
Admissions                                                         Racquet Hire                 1.40     1.40    0.00
Adult Member                             1.75        1.75   0.00   Ball Hire (2 balls)          1.40     1.40    0.00
Adult Non Member                         2.60        2.80   7.69   Ball Deposit                 1.00     1.00    0.00
Jnr/Passport to Leisure Member           1.15        1.15   0.00   Racquet Deposit              5.00     5.00    0.00
Jnr/Passport to Leisure Non Member       1.65        1.75   6.06
(Children under 5 years accompanied
by an adult are admitted free)

Crazy Golf
Adult                                    1.60        1.65   3.12
Jnr/Passport to Leisure                  1.05        1.10   4.76
Family                                   3.60        3.70   2.78
Club Deposit                             1.00        1.00   0.00
Ball Deposit                             0.50        0.50   0.00


Netball/5-a-side (per session)          13.50       13.50   0.00


Par 3 Golf
Adult 9 holes                            3.80        4.00   5.26
Jnr/Passport to Leisure 9 holes          2.50        2.60   4.00
Adult 18 holes                           6.30        6.50   3.17
Jnr/Passport to Leisure 18 holes         4.80        5.00   4.17


Winter Membership
Adult                                   62.00       65.00   4.84
Jnr/Passport to Leisure                 42.00       45.00   7.14
Minature Railway - per person            0.60        0.65   8.33
Fun Castle - per person                  0.60        0.65   8.33
The Stirling Centre                         Current Proposed       %
Membership Fees                                   £         £    Inc.
Adult                                         20.60     22.60    9.71
Junior/Passport to Leisure                    13.00     13.60    4.62
Family                                        32.50     34.00    4.62
Day Membership                                 0.85      0.90    5.88
Day Membership Junior/Passport to Leisure      0.65      0.65    0.00
Body Conditioning Authority Card               3.35      3.40    1.49
Replacement of Membership/Authority Card       2.20      2.20    0.00
Creche Facililties Members                     1.80      2.00   11.11
Creche Facililties Non- Members                2.40      2.50    4.17
                                            Current Proposed             Current Proposed            Current Proposed             Current Proposed
                                            Member Member               Member Member          %    Non Mem Non Mem        %    Non Mem Non Mem
                                              Peak      Peak            Off Peak Off Peak    Inc.       Peak     Peak    Inc.    Off Peak Off Peak
                                                  £         £                  £        £                  £        £                   £        £
One fifth hall per hour
(Badminton, short tennis etc)
Adult                                          5.20      5.20    0.00      3.80      3.80    0.00       8.50     8.60   1.18        7.25      7.25
Jnr/Passport to Leisure                                                    1.80      2.00   11.11                                   4.30      4.60

Four fifths hall per hour
(5-a-side football, basketball etc)
Adult                                         20.90     20.80   -0.48     14.90     15.20    2.01      33.50    34.40   2.69       27.60     29.00
Jnr/Passport to Leisure                                                    7.60      8.00    5.26                                  18.20     18.40

Whole hall per hour
(Netball, Hockey etc)
Adult                                         26.10     26.00   -0.38     18.70     19.00    1.60      43.60    43.00   -1.38      36.20     36.25
Jnr/Passport to Leisure                                                    9.25     10.00    8.11                                  22.40     23.00

(Table tennis per hour)
Adult                                          2.80      2.80    0.00      1.80      1.80    0.00       4.50     4.50   0.00        3.50      3.50
Jnr/Passport to Leisure                                                    1.25      1.25    0.00                                   2.60      2.60


Tennis per person per hour
Adult                                          1.80      1.80    0.00      1.25      1.25    0.00       2.60     2.60   0.00        2.20      2.20
Jnr/Passport to Leisure                                                    0.75      0.75    0.00                                   1.40      1.40

Netball/5-a-side per court per hour
Adult                                         17.30     17.30    0.00     13.50     13.50    0.00      26.20    26.20   0.00       21.10     21.10
Jnr/Passport to Leisure                                                    9.80      9.80    0.00                                  19.65     19.65
Floodlights per court                          2.65      2.65    0.00      2.65      2.65    0.00       2.65     2.65   0.00        2.65      2.65
The Stirling Centre
                          Current Proposed           Current Proposed           Current Proposed            Current Proposed
                          Member Member        %    Member Member         %    Non Mem Non Mem       %    Non Mem Non Mem
                            Peak      Peak   Inc.   Off Peak Off Peak   Inc.       Peak     Peak   Inc.    Off Peak Off Peak
                                £        £                 £        £                 £        £                  £        £
Activities per session
Aerobics and Popaglilty
Adult                        3.50     3.50   0.00      3.15      3.15   0.00       4.30     4.35   1.16       4.00      4.00
Jnr/Passport to Leisure                                1.80      1.90   5.56                                  2.40      2.55

Gym tots
1 child+ 1 Adult             2.00     2.00   0.00      1.60      1.60   0.00       2.85     2.85   0.00       2.40      2.40
Extra child                  1.05     1.05   0.00      0.75      0.75   0.00       1.05     1.05   0.00       0.75      0.75

Play Sessions
Whole sessions               2.10     2.10   0.00      1.60      1.60   0.00       2.95     2.95   0.00       2.40      2.40

Recreation Sessions
Fitness Gym - Adult          2.85     2.90   1.75      2.40      2.50   4.17       3.70     3.80   2.70       3.25      3.35
Room Hire - per hour        14.80    15.00   1.35     14.80     15.00   1.35      14.80    15.00   1.35      14.80     15.00
Sunbeds                      4.40     4.65   5.68      3.80      3.80   0.00       5.35     5.35   0.00       4.60      4.60
Fitness Testing             12.40    12.40   0.00     12.40     12.40   0.00      15.30    15.30   0.00      15.30     15.30
Strood Sports Centre/Hoo
Swimming Pool                            Current Proposed              Current Proposed              Current Proposed              Current Proposed
Dry Side                                 Member Member           %    Member Member            %    Non Mem Non Mem         %    Non Mem Non Mem
                                           Peak      Peak      Inc.   Off Peak Off Peak      Inc.       Peak     Peak     Inc.    Off Peak Off Peak
Charges per hour                               £         £                    £        £                   £         £                    £        £
Main Hall - Adult                          29.80     31.20    4.70       21.00     22.80    8.57       48.70     51.60    5.95       39.90     43.50
Main Hall - Jnr/Passport to Leisure                                      10.50     12.00   14.29                                     26.35     27.60
Half Hall - Adult                          14.90     15.60    4.70       10.50     11.40    8.57       25.50     25.80    1.18       21.10     21.75
Half Hall - Jnr/Passport to Leisure         0.00                           5.35     6.00   12.15                                     13.35     13.80
Badminton Court - Adult                     5.15      5.20    0.97         3.80     3.80    0.00        8.50      8.60    1.18         7.25     7.25
Badminton Court - Jnr/Pass. to Leisure                                     2.00     2.00    0.00                                       4.50     4.60
Per Session etc
Squash per 40 mins per ct 2Adult            4.50      4.50    0.00        3.90      3.90    0.00        6.30      6.30    0.00        5.70      5.70
Jnr/Passport to Leisure                                                   2.00      2.00    0.00                                      3.25      3.25
Equipment hire                              0.95      1.00    5.26        0.95      1.00    5.26        1.40      1.50    7.14        1.40      1.50
Popagility/Aerobics - Adult                 3.50      3.50    0.00        3.15      3.15    0.00        4.30      4.35    1.16        4.00      4.00
Jnr/Passport to Leisure                                                   1.80      1.90    5.56                                      2.40      2.55
Soft Play under 5's                         0.95      0.95    0.00        0.95      0.95    0.00        1.70      1.70    0.00        1.70      1.70
Soft Play 5 and over                        2.20      2.20    0.00        2.00      2.00    0.00        2.85      2.85    0.00        2.65      2.65
Synthetic Pitch - per hour
Adult                                      31.80     33.00    3.77       23.00     24.00    4.35       52.90     55.00    3.97      44.10      46.00
Jnr/Passport to Leisure                     0.00                         11.10     11.50    3.60                                    27.00      28.00

Half Pitch
Adult                                      19.00     16.50   -13.16      14.60     12.00   -17.81      29.50     27.50   -6.78      25.10      23.00
Jnr/Passport to Leisure                     0.00                          7.50      5.75   -23.33                                   15.35      14.00
Room Hire
Adult                                      14.80     17.00   14.86       14.80     17.00   14.86       14.80     17.00   14.86      14.80      17.00
Jnr/Passport to Leisure
Health Suite
Sunbeds                                     4.40      4.65    5.68        3.80      3.80    0.00        5.35      5.35    0.00        4.60      4.60
Steam Room/Sauna/Jacuzzi                    4.95      4.95    0.00        4.65      4.65    0.00        5.80      5.80    0.00        5.45      5.45

                                         Current Proposed
Echoes                                     Price     Price       %
                                               £         £     Inc.
Joining Fee                                30.00     30.00    0.00
Single Membership - Monthly                29.50     29.50    0.00
Couple - Monthly                           40.00     45.00   12.50
Matinee - Monthly                          18.00     20.00   11.11
Family - Monthly                           50.00     50.00    0.00
Strood Sports Centre/Hoo
Swimming Pool                                   Current   Proposed       %
Membership Fees:                                      £           £    Inc.
Adult                                             20.60       22.60    9.71
Junior/Passport to Leisure                        13.00       13.60    4.62
Family                                            32.50       34.00    4.62
Day Membership Adult                               0.85        0.90    5.88
Day Membership Jnr/Passport to Leisure             0.65        0.65    0.00
Body Conditioning Authority Card                   3.35        3.40    1.49
Replacement of Membership/Authority Card           2.20        2.20    0.00
Creche Facililties Members                         1.80        2.00   11.11
Creche Facililties Non- Members                    2.40        2.50    4.17
                                                Current   Proposed       %     Current   Proposed     %
                                               Members    Members      Inc.   Non-Mem    Non-Mem    Inc.
                                                      £           £                  £          £
Wet Side
Swimming per person (Adult)                        1.80        1.90    5.56       2.60       2.75   5.77
Junior/Passport to Leisure                         1.15        1.20    4.35       1.80       1.85   2.78
Parties School Children/half hour                 13.00       13.65    5.00      13.00      13.65   5.00


Club hire per hour (whole pool)
pro rata charge - Strood                          38.30       40.20    4.96      56.60      59.70   5.48
                - Hoo                             34.30       36.00    4.96      52.40      55.25   5.44
Book of 12 tickets (Adult)                        18.00       19.00    5.56      26.00      27.50   5.77
Book of 12 tickets (Jnr/Passport to Leisure)      11.50       12.00    4.35      18.00      18.50   2.78
Hydrotherapy Pool - commercial (per hour)         37.70       37.70    0.00      37.70      37.70   0.00
Tution - per session
Per person (Adult)                                 2.90        2.90    0.00       2.95       2.95   0.00
Junior/Passport to Leisure                         2.80        2.80    0.00       2.85       2.85   0.00
                                           Current Proposed               Current Proposed                 Proposed
                                           Day     Day                    Evening Evening                  After Midnight
                                           per hr per hr             %    per hr per hr               %    per hr
                                                 £        £        Inc.         £         £         Inc.                £
Corn Exchange/Queens Hall
Hall Hire
(Inc of licensed bar where app.)
Monday - Friday                              22.60       23.50    3.98      41.30     42.00        1.69            59.00
Saturday & Sunday                            54.50       55.00    0.92      59.40     60.00        1.01            77.00
(Bank Holidays, New Years Eve, Christmas On Application)

Bar Lounge per hour                           20.90     12.00    -42.58     27.50     24.00       -12.73


Full kitchen facilities per booking         136.40     140.00     2.64     136.40    140.00        2.64
Part kitchen facilities per booking          68.20      70.00     2.64      68.20     70.00        2.64


                                           Current Proposed
                                           per hire per hire         %
Civil Marriage Ceremony                           £          £     INC
Monday - Friday                             220.00      225.00    2.27
Saturday & Sunday                           330.00      357.50    8.33
(Bank Holidays, New Years Eve, Christmas On Application)

                                           Current Proposed               Current Proposed                 Proposed
                                           Day     Day                    Evening Evening                  After Midnight
                                           per hr per hr             %    per hr per hr       %            per hr
                                                 £        £        INC          £         £         INC                 £
Corn Exchange Princes Hall
Hall Hire
(Use of Hall only)
Monday - Friday                              12.70       12.00    -5.51     25.30     29.00       14.62            46.00
Saturday & Sunday                            19.30       20.00    3.63      40.20     40.00        -0.50           57.00
(Bank Holidays, New Years Eve, Christmas On Application)


                                           Current Proposed
                                           per hire per hire
Civil Marriage Ceremony                           £        £

Monday - Friday                             148.50      155.00    4.38
Saturday & Sunday                           220.00      247.50   12.50
(Bank Holidays, New Years Eve, Christmas On Application)
                                           Current Proposed               Current Proposed                 Proposed
                                              Day      Day                Evening Evening             After Midnight
                                            per hr    per hr         %      per hr   per hr      %            per hr
                                                 £         £       Inc.          £        £    Inc.                £
Community Centres
Hook Meadow Main Hall and
Woodside

Hall Hire
Monday - Friday                               11.60      12.00    3.45      26.30     29.00   10.27           46.00
Saturday & Sunday                             18.90      20.00    5.82      35.70     40.00   12.04           57.00
(Bank Holidays, New Years Eve, Christmas On Application)

Large kitchen (per booking)                   31.50     32.00     1.59      31.50     32.00    1.59
Small kitchen (per booking)                   15.80     16.00     1.27      15.80     16.00    1.27


Hook Meadow Large Room
Weddings Social Functions
(Room Hire Only)
Monday - Friday                                7.40       8.00    8.11      15.20     16.00    5.26           33.00
Saturday & Sunday                             16.55      12.00   -27.49     22.10     24.00    8.60           41.00
(Bank Holidays, New Years Eve, Christmas On Application)

Hook Meadow Small Room
(Room Hire Only)
Monday - Friday                                4.20       5.00   19.05       4.20      5.00   19.05           22.00
Saturday & Sunday                              6.80      10.00   47.06       6.80     10.00   47.06           27.00
(Bank Holidays, New Years Eve, Christmas On Application)


St George's Centre (per hour)
Monday - Friday                               20.50      12.00   -41.46     30.50     29.00   -4.92
Saturday & Sunday                             25.20      20.00   -20.63     36.80     40.00    8.70
(Bank Holidays, New Years Eve, Christmas On Application)

Other Halls
Malborough Road (per hour)                     6.80      7.10     4.41
Hempstead Pavilion (per hour)                  5.30      5.60     5.66
Central Theatre

                                            Current Proposed         %       Per      Per     %
                                            Charge Charge          Inc.   Excess   Excess   Inc.
SCALE A - Concerts and                                                      Hour     Hour
Entertainments                                      £         £                £        £
Auditorium 6.00 p.m - 11.00 p.m
Daily Minimum Charge
Monday - Tuesday                            1585.20      1648.60   4.00   114.10   118.70   4.03
Wednesday - Thursday                        1681.50      1748.80   4.00   121.60   126.50   4.03
Friday/Saturday/Sunday                      2051.20      2133.30   4.00   169.30   176.10   4.02
Bank Holidays                               2980.30      3099.50   4.00   194.50   202.30   4.01
Extra Performance                            446.10       464.00   4.01
Extra Performance (Bank hols)                572.60       595.50   4.00


Rehearsal and fit-up rates
Minimum of 3 hours on non-show days
Monday - Tuesday                                 49.10     51.10   4.07
Wednesday - Thursday                             54.60     56.80   4.03
Friday/Saturday/Sunday                           72.80     75.70   3.98
Bank Holidays                                    93.20     96.90   3.97


Box Office commission 10% of Gross
Credit Card inc. handling charge 3% PRS 3%
Basic charge includes mailing list entry
ticket printing and poster display
Extra charges as incurred-
Press/posters/radio advertising/overprinting/
extra staff/equipment/piano tuning

Non-returnable deposit                          410.00    426.40   4.00
Non-returnable deposit (3 days or more)         871.30    906.20   4.01
Central Theatre

SCALE C (Formerly Scale B)
(Voluntary Organisations/Registered Charities/
Non Commercial Organisations)
Auditorium 6.00 p.m - 11.00 p.m
                                        Current Proposed             %        Per       Per     %
                                         Charge Charge             Inc.   Excess    Excess    Inc.
                                                                            Hour      Hour
                                                  £            £                £         £
Monday - Tuesday                             379.50       394.70   4.01     73.40     76.30   3.95
Wednesday - Thursday                         409.60       426.00   4.00    102.30    106.40   4.01
Friday/Saturday/Sunday                       814.70       847.30   4.00    118.50    123.30   4.05
Bank Holidays                               1125.40      1170.40   4.00    133.50    138.90   4.04
Extra Performance                            319.60       332.40   4.01
Extra Performance (bnk hols)                 376.70       391.80   4.01


Rehearsal and fit-up rates
Minimum of 3 hours on non-show days
Monday - Tuesday                                 32.10     33.40   4.05
Wednesday - Thursday                             38.50     40.10   4.16
Friday/Saturday/Sunday                           60.00     62.40   4.00
Bank Holidays                                    83.60     87.00   4.07


Box Office commission 10% of Gross
Credit Card inc. handling charge 3% PRS 3%
Basic charge includes mailing list entry
ticket printing and poster display
Extra charges as incurred-
Press/posters/radio advertising/overprinting/
extra staff/equipment/piano tuning

Non-returnable deposit                          185.00    192.40   4.00
Non-returnable deposit (3 days or more)         375.00    390.00   4.00
Brook Theatre
                                                     Current Proposed
SCALE A - Commercial organisations/Non-Voluntary     Charge Charge         %
organisations (non-arts based)                      per hour per hour    Inc.
                                                           £         £
Main Theatre                                           57.90     60.20   3.97
Main Theatre Floor events                              41.30     43.00   4.12


Studio Room Hire                                       27.60    28.70    3.99
Conference Room                                        18.40    19.10    3.80
Meeting Room                                           10.00    10.40    4.00
Activity Room                                           7.00     7.30    4.29
Large Dance Studio                                      9.70    10.10    4.12
Small Dance Studio                                      6.30     6.60    4.76
Function Room                                          11.10    11.60    4.50
Basement Dance Studio                                   8.00     8.30    3.75
Photo Studio                                            8.60     9.00    4.65


SCALE B - Professional arts based organisations/     Current Proposed
Voluntary non-arts based organisations/Registered    Charge Charge
Charities/Medway Council Departments                per hour per hour
                                                           £         £
Main Theatre                                           36.20     37.70   4.14
Main Theatre Floor Events                              25.80     26.80   3.88


Studio Room Hire                                       17.20    17.90    4.07
Conference Room                                        12.10    12.60    4.13
Meeting Room                                            6.60     6.90    4.55
Activity Room                                           4.60     4.80    4.35


Large Dance Studio                                      6.40      6.70   4.69
Small Dance Studio                                      4.10      4.30   4.88
Function Room                                           8.30      8.60   3.61
Basement Dance Studio                                   6.10      6.40   4.92
Photo Studio                                            6.50      6.80   4.62


Brook Theatre
SCALE C - Amateur arts based organisations    Current Proposed      %
                                              Charge Charge       Inc.
                                             per hour per hour
                                                    £         £
Main Theatre                                    21.70     22.60   4.15
Main Theatre Floor Events                       15.50     16.10   3.87


Studio Room Hire                                11.50    12.00    4.35
Conference Room                                  8.00     8.30    3.75
Meeting Room                                     4.40     4.60    4.55
Activity Room                                    3.10     3.20    3.23
Large Dance Studio                               4.30     4.50    4.65
Small Dance Studio                               2.80     2.90    3.57
Function Room                                    5.50     5.70    3.64
Basement Dance Studio                            4.00     4.20    5.00
Photo Studio                                     4.30     4.50    4.65
Libraries
                                                  Current   Proposed     %
                                                        £          £   Inc.
Overdue Charges
Per item per day
Adults( £5 maximum)                                  0.16       0.16   0.00
Children (no charge)
Teenagers & Retired aged 60 or over (£2.00 max)      0.05       0.05   0.00
Reservation Fee                                      0.75       0.75   0.00
Loan Charges
Compact discs - per fortnight
at least 18 months old                               0.50       0.50   0.00
up to 18 months old                                  1.00       1.00   0.00
Audio cassettes - per fortnight                      0.50       0.50   0.00
CD Roms                                              1.50       1.50   0.00
DVD boxed sets - per fortnight                                  5.00
Spoken word cassettes
1/2 per fortnight                                    0.50       0.50   0.00
3/4 per fortnight                                    1.00       1.00   0.00
5+ per fortnight                                     1.50       1.50   0.00
registered blind, partially sighted &
housebound exempt from spoken word cassettes
Videos/DVD's
Children's - per week
Under 1 hour viewing                                 0.50       0.50   0.00
Standard video                                       1.00       1.00   0.00
Adult videos
Info. Educ. Videos - short                           0.50       0.50   0.00
Info. Educ. Videos - standard                        1.00       1.00   0.00
Entertainment Videos - per 2 days
New Films (under 6 months old)                       2.50       2.50   0.00
Recent Films (6 months to 1 year)                    1.75       1.75   0.00
Older Films & TV Classics per week                   1.00       1.00   0.00
Short language courses per fortnight                 1.00       1.00   0.00
Full language courses per 3 months                   6.50       6.50   0.00
Libraries                                   Current      Proposed           inc
                                              £              £              %
Ticket Replacement
Adults                                            1.50          1.50      0.00
Teenagers & Children                              0.50          0.50      0.00
Damaged & Lost Books
All items in print                        Full replacement cost
Repair/Binding                            At cost to Department
Antiquarian, unique & out of print }      At discretion of Head of Libraries,
material                        }         Information & Museum Services
Damaged & Lost Audio Visual
Material
All items available for purchase          Full replacement cost
Damaged video, CD & Cassette Case }       At discretion of Head of Libraries,
Items no longer available            }    Information & Museum Services
Photocopying Charges
Black & White A4 - per page                      0.10          0.10       0.00
Black & White A3 - per page                      0.15          0.15       0.00
Colour A4 - per page                             1.00          1.00       0.00
Colour A3 - per page                             1.50          1.50       0.00
                                              Current      Current                  Proposed    Proposed
Fax Transmissions                               First    Additional                     First   Additional
                                                Page          Page                      Page         Page
Outgoing                                            £             £                         £            £
UK                                               1.00          0.50             0        1.00         0.50   0.00
Europe                                           2.00          1.00             0        2.00         1.00   0.00
North America                                    3.00          1.50             0        3.00         1.50   0.00
Rest of World                                    4.00          2.00             0        4.00         2.00   0.00
Free fax nos.                                    0.50          0.10             0        0.50         0.10   0.00
Incoming - each                                  0.50          0.10             0        0.50         0.10   0.00
CD Rom & Computer printouts
per print - black & white                         0.10          0.10      0.00           0.10        0.10    0.00
per print - colour                                0.40          0.40      0.00           0.40        0.40    0.00
Microfilm/Microfiche Prints - per print           0.50          0.50      0.00           0.50        0.50    0.00
Internet Charges
Black & white printouts                           0.10          0.10      0.00           0.10        0.10    0.00
Colour printouts                                  0.40          0.40      0.00           0.40        0.40    0.00
Discs                                             1.00          1.10      0.00           1.00        1.10    0.00
Scanning Charges
A4/A3 colour                                                                             1.00        0.40
A4/A3 black & white                                                                      1.00        0.10
Libraries
                                                              Current   Proposed
Meeting Room Hire Strood Library                                    £          £
Basic Rate
Inside Hours per hour                                            5.40       5.70    5.56
Outside Hours per hour                                           9.00       9.50    5.56
Full Economic Rate per hour                                     13.20      13.90    5.30
Commercial Rate                                                 19.50      20.50    5.13


Business Information
Provision of individually tailored                              61.50      61.50    0.00
lists for clients from CD Roms
Minimum charge                                                  18.15      18.15    0.00


MEDWAY ARCHIVES, LOCAL STUDIES                                Current   Proposed
CENTRE & GUILDHALL MUSEUM                                           £          £

Photocopying (Local Studies)                                     0.25       0.25    0.00
Photocopying (Archives original doc)                             0.50       0.50    0.00
Microfiche/Microfilm printouts                                   0.50       0.50    0.00
Microfilm from original documents                                0.35       0.35    0.00
(for 100 frames, thereafter 30p)
Microfilm duplicate (per roll)                                  30.00      30.00    0.00
Photographs/Slides                                               3.75       3.75    0.00
Commercial Users                                          Negotiable Negotiable
Laser Copies (of illustrations ) (A4)                            1.75       1.75    0.00
                             (A3)                                2.00       2.00    0.00


Guildhall Museum - hire of members room to Oyster Fisheries     18.00      20.30   12.78


Other Charges
Baptism Certificate                                              6.00       6.00    0.00
Marriage Certificate                                             6.50       6.50    0.00
Building Plans                                                   5.00       5.00    0.00
Commercial Users                                          Negotiable Negotiable
                                Proposed Fees & Charges 2003/04 Notes

COMMUNITY CENTRES & HALLS
After a number of meetings with key operational staff within the Community Centres & Halls Service and Customer Service it became apparent that the current pricing structure was confusing, and not customer friendly
We have also carried out an in depth market overview of 14 local similar venues which backed up what everybody was saying I.e. a confusing pricing structure
The new proposed pricing structure takes into account local market forces by decreasing the price during the day to encourage more community usage and maximise income where the market is strongest - Evenings & Weekends


Splashes
Increases have taken into consideration customer comments that some prices are already too high.

Deangate Golf
Market comparisons with courses in the area that provide similar service standards point to Deangate charges currently being below those charged elsewhere. The increase also reflects the recent benefits in the course
condition arising from recent Council investments. These increases will enable further improvements and thereby improve the future sustainability of the course facilities.

Libraries
There are no proposed increases to the majority of fees & charges for the Library, Information & Museum Service in 2003/04. Most items are already at the top end of the range for realsitic pricing and some items, such as fines,
are a possible deterrent to service use when they reach a prohibitive level. However, some changes have been made and these are as follows:
Teenager charges have been reduced to encourage use by this group which is under-presented among library users.
All overdue audio-visual items will attract a re-hire charge rather than a fine. At present some items attact fines and some re-hire charges and this has led to customer comments of inconsistency.
Scanning will be introduced at some of the libraries for the forthcoming year.
Hire costs at Strood Library and the Guildhall Museum have risen in line with inflation. (The inflationary rise was not applied to the Guildhall Museum for the current financial year and the increase takes account of this).

				
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