A summary of the costings per year is: • Year 1: Costs may range from £57,000 (under the basic level of activity) through to £132,000 (under the comprehensive level of activity). • Year 2: Costs may range from £69,000 (under the basic level of activity) through to £193,200 (under the comprehensive level of activity). • Year 3: Costs are estimated at £41,000 for a reduced programme of activities. 70.