ACE app 07-08

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£5k programming costs per 6 months.

£7k per 6 months running costs based on 06-07 budget,

£12k per 6 months total.

Unknowns for running costs:

Rates

Heating/Electricity after discussion with Artworks.

we can reckon on approx £50k running costs per year in

07-08 proposal

07-08 Programme


15k for september 07-august 08.

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