With Eastglen at 19%, what is the “adjusted cost recovery” for each facility in the Recreational and Sport Facility Access (Review Complete: Q1 2018) category, showing the $ base values, $ adjustments, $ net amounts and % projected cost recovery?
A view of facilities is offered above. The chart includes figures for the 2016 fiscal year and an average of between 2012-2016 (where applicable).
The adjusted cost recovery and adjusted subsidy per user figures are normalized metrics which allow facilities to be easily compared. The purpose of the analysis is to understand if certain facilities (eg. Eastglen) perform differently than others.
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