Hearts and Cormorants’ Rory Fraser (OS) at the Edinburgh Fringe (From 9th August) ‘King – on Broadway, New York, - starring Richard Goulding (OS) III’ ‘Charles Budget The Arts budget to remain the same as in previous subject to review. SPORTS PROGRAMME 2015-16 (see Annexe, p.13 onwards, for individual Sports Clubs’ plans) Sports Club Initiative What we will Do Measure of Success Resources and Budget All Clubs Sports for Leavers to meet Reps of all OS Attendance and increased Recruitment £1,000 Event sports clubs to encourage new membership levels for OS Sports Clubs. of OS Sports Clubs (TBC) Ladies Sports OS Sports Plan and hold at least two OS sports events Attendance / participation £1,000 Programme Individual See individual As per plans attached Participation by more OS’s Golf - £2,000 Sports Club plans Success in Old Boys Competitions *Sabrina - £3,900 Clubs More self sufficient Football - £6,000 More recruitment of Leavers Yachting - £1,000 Saracens - £4,240 Hunt - Nil Rugby Nil – Fives - £1,000 Squash - £1,000 * plus Henley funding under Events - £21,140
‘King Hearts and Cormorants’ – Rory Fraser (OS) at the Edinburgh Fringe (From 9th August) ‘Charles III’ on Broadway, New York, - starring Richard Goulding (OS) Budget The Arts budget to remain the same as in previous subject to review. SPORTS PROGRAMME 2015-16 (see Annexe, p.13 onwards, for individual Sports Clubs’ plans) Sports Club Initiative What we will Do Measure of Success Resources and Budget All Clubs Sports Event for Leavers to meet Reps of all OS sports clubs to encourage new membership of OS Sports Clubs (TBC) Attendance and increased Recruitment levels for OS Sports Clubs. £1,000 Ladies Sports OS Sports Programme Plan and hold at least two OS sports events Attendance / participation £1,000 Individual Sports Clubs See individual Club plans As per plans attached Participation by more OS’s Success in Old Boys Competitions More self sufficient More recruitment of Leavers Golf - £2,000 *Sabrina - £3,900 Football - £6,000 Yachting - £1,000 Saracens - £4,240 Hunt - Nil Rugby – Nil Fives - £1,000 Squash - £1,000 * plus Henley funding under Events - £21,140
Annual%20Plan%20for%20June%202015%20committee%20meeting.docx