Somewhat hard to understand figures put to the Cabinet on this constantly loss-making gallery:

“The revenue cost of the THG to EDDC above the line of the recharges 2016/17 is £73,080 which is a figure that Cabinet might agree is continuing the trend in reducing its overall level of support and showing better value for money. The total amount saved from both 2015/16 and 2016/17 will be £20,600 on the 2014/15 budget.

Click to access combined-cabinet-agenda-100216-public-vers-sm.pdf

pages 199-211

Several pages of costs are included which show that the annual wages bill is around £80,000 plus around £1,000 of car park permits.