ESTIMATED COST TO WMBC OF THE HOYLAKE GOLF RESORT

TO JULY 2016

1 x Planner, say £40,000 pa,

          15 years @ 0.1 per year               60,000

Director of Regeneration, say £115,000 pa,

          15 years @ 0.1 per year             170,000

Staff, say 5 @ £25,000 pa,

          15 years @ 0.2 per year             375,000

                                         SUB-TOTAL   605,000

 

Administration, Support,

Accommodation,

Superannuation @ 100%                     605,000

                        TOTAL STAFF COST   1,210,000

 

Consultant reports                                       273,000

Council Committees

to review and discuss – expenses                50,000

Director's Golden Handshake,

say £250,000 x 1/2                                      125,000

Live Phase” consultancy                             260,000

                                          GRAND TOTAL 1,918,000

 

                                                                                         Say ~ £2 Million