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