The Report to the Consultative Committee
submitted by the Financial Matters Advisory
Group
| Executive
Summary and Report |
| Annex
1 |
Terms of Reference of the
Financial Matters Advisory Group |
| Annex
2 |
Membership of the Financial
Matters Advisory Group |
| Annex
3 |
List of Meetings Held by
the Financial Matters Advisory Group |
| Annex
4 |
A Summary of the Recommendations
of Performing Arts and Tourism Advisory
Group and Museum Advisory Group |
| Annex
5 |
Detailed Capital Costs and Operating Deficits, NPV at year 2006 ($ million) - Before Implementing the Recommended Financing Option and Measures to Bridge Funding Gap |
| Annex
6 |
Financial Advisor's Final
Report |
| Annex
7 |
Detailed Calculation of the
Funding Requirement / Land Revenue / Operating
Deficit / Net RDE Income |
| Annex
8 |
Financial Implications Based
on Recommended Financing Option and Measures |
| Annex
9 |
Estimated Land Revenue Based
on Recommended Financing Option and Measures |
| Annex
10 |
Operating Results by Facility Based on Recommended Financing Option and Measures
|
