ANNEX 3

Options for the Delivery of All Services

Activity Area		Option 1	Option 2	Option 3	Option4	Comments
All Core Services		To be managed within a Community Development and Leisure Services Unit
All Secondary Services		To be managed within a Community Development and Leisure Services Unit
Other Services	Puckpool Park	Offer as a concession to the existing concessionaire	Offer as a new concession	Transfer to another department	Close	Tennis, bowls, putting Net cost £1,200
	Road Trains	Offer to local Business Association or Town Council	Offer as a new concession	Transfer to another department	Close/Stop	Sandown, Shanklin, Ryde Net cost £16,300
	Community Halls	Offer to local Business Association or Town Council	Offer to local voluntary management	Close		Cowes and East Cowes Net cost £ nil
	Northwood House & Community Hall	Transfer to another department (Registrars?)	Offer to an independent operator	Give over to the trustees fully		Net cost £14,000
	Ryde Harbour	Transfer to another department (Coastal Protection?)	Offer to an independent operator			Net cost £ nil
	Ventnor Park	Offer to local Business Association or Town Council	Offer as a new open concession	Close		Putting Net cost £2,000
	Northwood Park	Give over to the Trustees fully	Pass over to the Bowls Club	Close		Net cost £2,000
	Seaclose Park	Transfer to Parks and Gardens	Pass over to the Bowls Club			Tennis, Bowls, Skate park
	Sports Pitches	Transfer to Parks and Gardens already agreed				Net surplus £8,000
	Dinghy Parks	Transfer to Parks and Gardens already agreed
	Beach Huts	Transfer to Parks and Gardens already agreed
	Amenity Land Hire	Transfer to Parks and Gardens already agreed

* All financial information excludes the cost of management overheads and capital financing