Council ratification of items dealt with under ... - City of Bayswater

Administration and CommunityServicesAttachment 1Aquatic Facilities Management Report –June 2010City of Bayswater Aquatic FacilitiesManagement Report – June 2010CITY OF BAYSWATER AQUATIC FACILITIESAS AT 30 JUNE 2010CENTRE MANAGERS REPORT BAYSWATER WAVES19 July 2010Page 1 of 71. ATTENDANCE2009 2010JUNE YTD JUNE YTDAquatic 26,349 511,902 25,010 518,064Health Club 37.037 450,475 33,435 448,211Fitness3,828 46,133 3,870 48,139ProgramsCrèche 457 6,819 372 6,316Swim School 1,357 17,395 1433 18,114Total 69,028 1,032,724 64,120 1,038,844• Year to date (July/June) figures have increased by 0.05% however the month of June reflects adecline in the Health Club, Crèche and Aquatics areas. The attributing factor for the reductionin attendance numbers this month was due to the unusually cooler weather.Bayswater Waves Total Yearly Attendance Figures10500001032724103884410000009500009000009037559215308500008000002006/2007 2007/2008 2008/2009 2009/2010• The chart above represents annual attendance over the past four (4) financial years. Theincreases in attendance numbers show a higher usage to the facility each year though especiallyover the past 2 financial years which is also reflected in the financial management of thecentre.