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 201019 July 2010Page 2 of 72. MEMBERSHIPSJUNE 2009 JUNE 2010Gym 210 454Pool 495 67Group Fitness 114 195Gym & Pool 836 850Gym & Group Fitness 170 289Group Fitness & Pool 35 59Facility 608 627Total 2,468 2,541• Year to date (July/June) memberships have increased by 2.95%• Ten (10) staff from the City of Bayswater have taken advantage of the 50% staff discount onmemberships. Current active staff membership is 68.• The promotional offer this month entitles all 12 month members who renew and/or memberswho joined for two membership options, receive an additional upgrade.• 86 new memberships were contracted and 164 members renewed, with 41 new membersparticipating in a health assessment.3. FINANCIAL MANAGEMENTThe month of June 2010 is demonstrated as follows:Budget Actual % Year % YTD09/10 YTD elapsedIncome 2,811,290 3,121,034 100.00% 111.01%Expenditure 2,912,651 2,996,995 100.00% 102.89%Budget Actual % Year % YTD08/09 YTD elapsedIncome 2,629,819 2,972,586 100.00% 113.03%Expenditure 2,658,417 2,759,717 100.00% 105.16%Financial Management3,500,0003,000,0002,500,0002,000,0001,500,0001,000,000500,00002006/2007 2007/2008 2008/2009 2009/2010Income 2,384,009 2,699,120 2,972,586 3,121,034Expenditure 2,401,209 2,515,288 2,759,717 2,996,995IncomeExpenditure• The Financial Management Figures show the centre has increased its income by 30% and itsexpenditure has increased by 23% between 06/07 – 09/10 financial years. This is attributed tothe increase in participation as reflected on the attendance figures.