Decision details

Approved the One Leisure performance targets for income, controllable costs and net controllable costs as outlined in the report; requested the General Manager, One Leisure to draft a business plan for the start of 2012/13 through which the performance targets will be achieved and produce separate accounts for accounting reporting purposes and managing the controllable budget and that this business plan be presented to Cabinet and the Overview and Scrutiny Panel (Economic Well-Being) for review by June 2012; requested that the performance against targets be reported to Overview and Scrutiny (Economic Well-Being) Panel on a quarterly basis; agreed not to introduce a deferential pricing for non-residents of the District;  agreed that the One Leisure Working Group should continue in its current form and investigate  which business model One Leisure should employ as well as assisting with the methodology for the quantification of "social value".

As part of the consideration of the Overview and Scrutiny Panel’s findings into the financial performance of One Leisure.