Play_Park_Strategy_2021-2030

70 Principle 9: Budget Allocation New play parks, upgrade and transformation costs (£3.74million); Play Plan Delivery Team Costs (£146k); and Annual Play Park Management and Development costs (£563k). The Council shall ensure that the appropriate Revenue and Capital investment budgets shall be made available to deliver the requirements of: Estimated costs are based on 2020 estimates and will be subject to review on an annual basis. The Play Plan will be delivered within the period of the Community Plan 2021 – 2030 and the Council shall ensure that the appropriate capital budget shall be made available to deliver the requirements of this strategy. Specific ongoing maintenance and development costs have been estimated at £563k for 2021, however, these need to be reviewed on an annual basis over the delivery period of this Strategy. Review of recurrent revenue expenditure associated with new and upgraded play parks along with ongoing investment development costs will be undertaken on an annual basis by the Council.