| Lancaster City Council - SLA's due to expire 31st March
2011 but recommended to extend until 31st March 2012 |
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| SLA Agreement |
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2010/2011 Revised Budget |
2011/12 Base Budget |
2011/12 Inflation |
Draft Budget 2011/2012 |
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£ |
£ |
£ |
£ |
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| Dukes Playhouse |
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148,600 |
140,600 |
3,100 |
143,700 |
1 |
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| Morecambe Music Residency |
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10,200 |
10,200 |
200 |
10,400 |
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| Ludus |
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22,200 |
22,200 |
200 |
22,400 |
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| Lcr Literature Festival |
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9,200 |
9,200 |
200 |
9,400 |
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| Friends Of Storey Inst. |
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10,400 |
10,400 |
200 |
10,600 |
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| Council for Voluntary Service
Grant |
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15,500 |
15,700 |
400 |
16,100 |
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| One Voice Grant |
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6,000 |
6,000 |
100 |
6,100 |
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| Rainbow Centre, Mcmbe |
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5,000 |
5,000 |
100 |
5,100 |
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| Age Concern, Lancs |
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7,500 |
7,500 |
200 |
7,700 |
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| Lcstr District Samaritans |
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1,500 |
1,500 |
0 |
1,500 |
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| Thumbprints |
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4,100 |
4,100 |
100 |
4,200 |
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| Citizens Advice |
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172,800 |
172,800 |
4,100 |
176,900 |
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| Shopmobility |
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12,300 |
12,300 |
300 |
12,600 |
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| Victim Support Scheme |
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5,000 |
5,000 |
100 |
5,100 |
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| Relate (Rent Free Accomm) |
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6,800 |
6,800 |
200 |
7,000 |
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| Marsh Community Centre |
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41,600 |
41,600 |
1,000 |
42,600 |
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| Lancaster YMCA - Ridge
Community Centre |
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| Total |
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478,700 |
470,900 |
10,500 |
481,400 |
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| Note: |
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| 1. The base budget for the Dukes reduces in 2011/12 compared to
2010/11 as per decisions made during the 2009/10 & 2010/11 budget cycles. |
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