3d OUTDOOR EDUCATION - SERVICE UPDATE PDF 130 KB
Division/Wards Affected: All
Purpose: To advise on the current financial position for the Outdoor Activity Centres (Gilwern and Hilston Park)
Authors: Ian Saunders, MonLife Chief Operating Officer
Marie Bartlett, MonLife Finance and Resources Manager
Nick John, MonLife Leisure Services Manager
Contact Details: iansaunders@monmouthshire.gov.uk
mariebartlett@monmouthshire.gov.uk
nicholasjohn@monmouthshire.gov.uk
Additional documents:
Decision:
That Cabinet notes the current overspending position for 2019/20 of 95k and the potential for the service to have the same level of overspending in 2020/21. This is not included within the MTFP pressures list for 2020/21.
That Cabinet move to a more sustainable model of delivery which could eventually involve site rationalisation. If, in time, officers recommed site rationalisation a further report will be presented to Cabinet.