Public reports pack PDF 6 MB - East Lindsey District Council

Culture & Leisure Business Plan - Appendix ASports Facilities Service Delivery Plan 2011/12IntroductionThe Sports Facilities service coordinates the operation of Council owned sports facilities and works closely with other agencies to support communityaccess to the wider leisure facilities infrastructure. The service also has lead responsibility for beach safety management.The service has as £3.174M budget with approximately 75 staff supporting the operation of:• Leisure Centre• Swimming Pools• Sports Centres• Fitness Suites• Community Leisure Facilities• Leisure Projects• Beach Safety Management & Resort Quality AwardsActions Supporting the Culture & Leisure Business PlanThe table below sets out the high level service actions that will ensure the objectives for culture and leisure are met. The actions listed incorporate thosefrom the Leisure Options Appraisal where appropriate. Each of the centres has an improvement plan developed detailing the site specific actions andtargets.Page 61Grow a Strong Cultural EconomyCreate a Leisure & Culture destination to drive regenerationAction By When WhoOperate the service with a strong commercial approach setting targets for membership and incomegeneration at individual facility level to reduce centre operating subsidiesOngoingSports Facilities ManagementTeamDetermine the level, nature and location of any capital investment and develop a plan to guide this April 2011Business Manager Sports Facilitiesinvestment alongside rationalisation and refurbishment of existing facilities.Support the development of the Skegness Foreshore masterplan October 2011 Business Manager Sports FacilitiesMaintain Blue Flag and Quality Coast Awards accreditation for the three main resort beaches at Mablethorpe,Sutton-On-Sea and Skegness.Maintain Quality Accreditation Marks in Facilities i.e. Quest and Inclusive Fitness Initiative (IFI):– Horncastle Pool to maintain ‘Highly Commended’ Quest status and work towards achieving IFI at‘Registered’ level;– Embassy Pool to maintain ‘Highly Commended’ Quest status and work towards achieving IFI at‘Registered’ level;– Meridian LC to work towards Quest accreditation and maintain IFI at ‘Registered’ levelPromote the regional significance of Meridian LC and London Rd Pavilion as host venues e.g. ASA CountySwim Championships, Lincs County Cricket and international ‘exhibition’ events.March 2012March 2012March 2012Station Sports Centre ManagerSports Facilities ManagementTeamBusiness Manager Sports Facilities