Request ID
15120
Date Received
Date Resolved
Details

See notes

Resolution
See file
Notes
Date

Wokingham Borough Council 3G Pitches return on investment for rate payers. Please supply:

1. the annual Income generated by each 3G pitch for the financial years 2017, 2018, 2019, 2020, 2021 - broken down by 3G pitch and location
2. the annual OPEX costs (inc depreciation and sinking fund) by each 3G pitch for the financial years 2017, 2018, 2019, 2020, 2021 - broken down by 3G pitch and location. Provide details of expense eg Lighting, Wardens, Pitch Maintenance...
3. the annual Income generated by each 3G pitch for the financial years 2017, 2018, 2019, 2020, 2021 - broken down by 3G pitch and location
4. the average period of use before each full size (110 x 70 yds) 3G pitch requires to be refurbish and the rubber crumb replaced?
5. the average Labour and Materials cost for each full size (110x70 yds) 3G pitch to refurbish and replace the rubber crumb?
6. Depreciation method / algorithm has been applied to each 3G pitch investment breakdown by pitch / location
7. Over what period of time is the depreciation provision applied for each 3G pitch
8. Cost of Capital employed (NPV algorithm) has been applied to each 3G pitch investment
9. the pitch replacement annual provision (Sinking Fund) for each full size (110 x 70 yds) 3G pitch and the method of calculation for such fund including pitch replacement frequency (FA recommended provision 7 to 10 years)
10. the annual availability for hire in hours for each 3G pitch for the financial years 2017, 2018, 2019, 2020, 2021 - broken down by 3G pitch and location
11. the annual number of hours the pitches were hired and income received for each 3G pitch for the financial years 2017, 2018, 2019, 2020, 2021 - broken down by 3G pitch and location
12. For each 3G pitch what discounts are given for block bookings -broken down by 3G pitch and location (define discount criteria)
13. For each 3G pitch what preferential hire rates are given to the prime clubs (eg: sponsors of the Football Foundation Grants)
14. Are detailed financial proposals for 3G pitches (new or replacement) made available for public scrutinization prior to planning permission being applied for?
15. Average payback period on investment - broken down by 3G pitch and location

See attached file.

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