November EC Meeting 2019

Site Maintenance The total figure submitted in the plan of £377 K is a combined figure of: 1) Capex £361 K 2) GFTU £4 K 3) Hotel Gardens £17 K (See Appendix II) General repairs and ongoing maintenance The overall budget has been increased to 6% due to the increased work required to both bring up and maintain the existing bed stock to the standard of the new rooms after several years of high occupancies led by the Site manager.