Issue - meetings

That the Executive Shareholder Committee note the performance of Active4Today for the financial year 1^st April 2024 – 31^st March 2025.

The Business Manager – Regeneration & Housing Strategy was in attendance to present the Active4Today Performance Outturn report for the financial year 1 (April 2024 – 31 March 2025).  It was reported that the company had performed exceptionally well in terms of memberships, with a growth at Newark Sports & Fitness Centre and Blidworth Leisure Centre offsetting losses at Southwell Leisure Centre and Dukeries Leisure Centre with year end memberships showing a new increase of 538 to 12,212 members across all categories and sites with income for the year showing a favourable variance of £186,686 on the original forecasted budget target.  It was also reported that expenditure for the year had delivered a favourable variance of £532,571.  In relation to performance against the Business Plan actions, at year end the Company had delivered activities and interventions to support the wider community who typically might not have access one of the Council’s leisure centres.

AGREED      (unanimously) that the Executive Shareholder Committee note the performance of Active4Today for the financial year 1 April 2024 – 31 March 2025.