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Leicester   Workshop 1   Integrated Capital Strategies   Rod Norton
 

Leicester Workshop 1 Integrated Capital Strategies Rod Norton

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A presentation given at one of the National Youth Agency's regional events on the Governments new ten year youth strategy, "Aiming High for Young People".

A presentation given at one of the National Youth Agency's regional events on the Governments new ten year youth strategy, "Aiming High for Young People".

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    Leicester   Workshop 1   Integrated Capital Strategies   Rod Norton Leicester Workshop 1 Integrated Capital Strategies Rod Norton Presentation Transcript

    • Integrated Capital Strategies Crowden Outdoor Education Centre: A Case Study
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    • The Financial Problem
      • Costs
      •  
      • Rebuild Cost £980,000
      • Income
      •  
      • Settlement Proposal £740,000
    • The Interested Parties
      • Rotherham Metropolitan Borough Council
      • Youth Hostel Association
      • Peak Park Planning Authority
      • United Utilities PLC
    • The Deal
      • YHA gave up sub-lease on their hostel
      • Peak Park gave up lease to freeholder
      • Peak Park gave United Utilities planning permission for social housing
      • United Utilities gave RMBC £100,000 from sale
      • YHA and RMBC signed management agreement for sharing and running new building
    • The Financial Solution
      • Costs
      •  
      • Rebuild Cost £980,000
      • Income
      •  
      • Settlement £740,000
      • Connexions £70,000
      • Access Fund £50,000
      • Sale of Furniture £20,000
      • United Utilities £100,000
      • Total £980,000
    • The Management Agreement
      • YHA responsible for managing the building
      • RMBC responsible for managing activity
      • Profit/loss sharing agreement
      • Legally binding three year management agreement
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