Agenda - pdf - Selby District Council

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Appendix 2 Wigan Leisure and Culture Trust Annual Report 2010/11 SDC Executive Briefing – Appendix Two 152 1
WIGAN LEISURE & CULTURE TRUST ANNUAL REPORT 1.0 BACKGROUND Wigan Leisure & Culture Trust (WLCT) works in partnership with Selby District Council to deliver leisure services. The partnership seeks to further develop high class sports and leisure facilities for the whole community. WLCT’s performance is reviewed on a quarterly basis against these indicators, this report aims to summarise performance for the 2010/11 year. 2.0 SUMMARY OF PROGRESS AGAINST KEY PRIORITIES AND ACTIONS 2010/11 Progress in delivering against WLCT’s key priorities for 2010/11 are summarised below. PRIORITY/ACTION Refurbishment of Abbey Leisure Centre. PROGRESS A £1.1 million capital investment in the centre has produced a high quality fitness suite, bar and function suite along with a modern catering outlet. The project created a 60 station health and fitness suite alongside new changing rooms incorporating a steam and sauna suite in the first floor with a new café and function suite on the ground floor. Implementation of a new leisure management system. Works commenced in January 2010 and the centre fully re-opened following completion of these refurbishment works on 19th July. WLCT have introduced a number of new enterprise level systems along with an extensive high level BPR review exercise as part of the implementation process. These include:- XN Leisure – Leisure Membership Management System XN Leisure - Kiosk Fast access self-service for pre-paid activities, sessions and bookings. XN Leisure - Doorwatch - Turnstile system, 153 2
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Selby District Council Agenda Meeti
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M Connor Chief Executive Dates of n
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38. Medium Term Financial Strategy
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To ensure essential maintenance wor
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Reason for Decision: To allow the C
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‘balanced scorecard’ approach,
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3.3 The importance of data quality
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Code Short Name Direction of Travel
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Selby District Council REPORT Refer
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2.3 Upon approval by Full Council,
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Persons whom the Council consulted,
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Appendix 1: List of Consultees •
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• Development Land and Planning C
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• Carter Jonas • Mrs C Naylor
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• Brian Lockwood • J A Chilvers
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• Gyspy Council • Freight Trans
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Appendix 2: Schedule of consultatio
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Cunane Town Planning obo Samuel Smi
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Jennifer Hubbard Jennifer Hubbard J
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Mr Chris Vertigans Mr Chris Vertiga
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Bilbrough - schedule of comments Yo
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Cunane Town Planning obo Samuel Smi
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Brotherton Parish Council private d
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Parish Council / Michael Wright Par
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consecrated on the 12th October, 18
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Parish Council / Michael Wright Par
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much less characterful than on the
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Jennifer Hubbard Jennifer Hubbard J
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Jennifer Hubbard Jennifer Hubbard n
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up areas of the settlement (existin
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Maureen Fernyhough Maureen Fernyhou
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Riccall Parish Council There are gl
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No name or address No name or addre
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Womersley: Schedule of responses Yo
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Julie Evison Windows - should be sm
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FOLLOW THE SAME LOOK AND PRINCIPLE.
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5091 - stepped wall constructed inb
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Selby District Council REPORT Refer
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3.2 Financial Issues The impact on
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• Annually in line with inflation
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Appendix 2. Exceptions to the Mediu
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REPORT Reference: E/11/36 Selby Dis
Page 101 and 102: 2.5 Continuing uncertainty within t
Page 103 and 104: Core Management Accounts 2011-2012
Page 105 and 106: Access Selby Management Accounts 20
Page 107 and 108: Access Selby Management Accounts 20
Page 109 and 110: BUDGET EXCEPTIONS REPORT April 2011
Page 111 and 112: GENERAL FUND BASE BUDGET SAVINGS/EF
Page 113 and 114: Latest Business Manager Proposed Sa
Page 115 and 116: HOUSING REVENUE ACCOUNT BASE BUDGET
Page 117 and 118: Executive is required to receive an
Page 119 and 120: 2.8 The forecasts are based on mode
Page 121 and 122: Strategy Statement (TMSS). A list o
Page 123 and 124: APPENDIX A Analysis of Deposits At
Page 125 and 126: APPENDIX B (This figure includes th
Page 127 and 128: Reason for Recommendations To recog
Page 129 and 130: to achieving continuous service imp
Page 131 and 132: CONTENTS PAGE Contents Page Number
Page 133 and 134: 2.1 Development Plans In addition t
Page 135 and 136: Across all 14 indicators, we have a
Page 137 and 138: In 2010 the target was to achieve a
Page 139 and 140: The Profiles Health and Fitness Sui
Page 141 and 142: • We intend to re-launch the prog
Page 143 and 144: As part of our commitment to mainta
Page 145 and 146: 4.0 Strategic Objectives Strategic
Page 147 and 148: 7. To maximise commercial opportuni
Page 149 and 150: Achieve Quest accreditation at Abbe
Page 151: Mike Lyons Head of Service (Sport a
Page 155 and 156: 3.0 2010/11 PERFORMANCE REPORT This
Page 157 and 158: Visits to Tadcaster Leisure Centre
Page 159 and 160: sustainable participation in physic
Page 161 and 162: Graph 1 - Members: Average Number o
Page 163 and 164: 3.2 Customer Satisfaction and Compl
Page 165 and 166: APSE Performance Network: Sport and
Page 167 and 168: Performance Indicator 2009/10 2010/
Page 169 and 170: • One day added to annual leave
Page 171 and 172: 2 The Report 2.1 Community Engageme
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Agenda - pdf - Selby District Council

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