WELCOME

Scottish Government•Lets make Scotland more Active

Common Goal• More People More Active More Often• 30 minutes most days of the week• Proven to the most effective

Interesting Facts

• Swimming Lessons reduce the chance of drowning by 88%• Exercise produces endorphins that can help with pain relief• 37% of coronary heart disease related premature deaths are attributed to the lack of physical activity• 1% reduction in inactive people could prevent 157 premature deaths in Scotland• Regular activity has both preventive and therapeutic effectson many contemporary chronic conditions such asCardiovascular Disease, Cancer, Obesity, Diabetes and mental illness

And there’s more

• Reducing crime• Meeting Friends• Looking Good / Feeling Great• Having the ability / option• Team / community spirit• Just having fun……….

KPI no. 1

bACTIVE Sales to Target

3RD MSC2ND CLC1ST ASC

KPI NO. 1 – b ACTIVE Sales to Target

FACILITY TARGET SOLD %AGE POINTS

9th FSP 160 139 87 18th WSC 250 221 88 27th BLC 200 188 94 36th SLC 400 406 102 45th MSP 200 218 109 54th LLC 380 430 113 63rd MSC 320 370 116 72nd CLC 280 327 117 81st ASC 310 366 118 9

2500 2665 107

KPI no. 2

bACTIVE Net Gains

3RD LLC2ND ASC1ST MSC

KPI NO. 2 – b ACTIVE Net Gains

FACILITY APR ‘08 APR ‘09 GAINS +/-% PTS

9th BLC 339 330 -9 -3 18th SLC 831 820 -11 -1 27th FSP 436 457 21 5 36th WSC 639 604 35 6 45th CLC 448 476 28 6 54th MSP 370 405 35 9 63rd LLC 1042 1165 123 12 72nd ASC 725 855 130 18 81st MSC 579 684 105 18 9

5374 5831 457 9

Achievements2007 2008 2009

Members 3,500 5,000 6,000

Income £714,000 £930,000 £1,100,000

MembershipsTarget Actual2500 2665

KPI no. 3

INCOME to TARGET

3RD LLC2ND MSC1ST CLC

KPI NO. 3 – Income Compared to Target

FACILITY TARGET(£) ACTUAL(£) DIFF(£) %AGE PTS

9th MSP 197,959 198,174 215 0.11 18th FSP 152,746 155,596 2,850 1.87 27th SLC 337,264 345,722 8,458 2.51 36th ASC 387,365 407,539 20,174 5.21 45th BLC 136,861 147,773 10,912 7.97 54th WSC 243,987 264,132 20,145 8.26 63rd LLC 404,880 438,367 33,487 8.27 72nd MSC 323,822 353,305 29,483 9.10 81st CLC 259,058 290,267 31,209 12.05 9

2,443,942 2,600,875 156,933 6.42

AchievementsIncome

2007 2008 2009£2,139,000 £2,364,000 £2,621,000

• Arbroath Sports Centre Refurbishment• Department Contribution• Budget Savings• Inflatable's• R and R Budget

KPI no. 4

ATTENDANCE COMPARISON

3RD SLC2ND ASC1ST CLC

KPI NO. 4 – Admissions Comparison

FACILITY 2007/08 2008/09 DIFF %AGE(+) PTS

9th FSP 77,376 79,178 1,802 2 18th BLC 60,545 63,472 2,927 5 27th MSP 86,529 93,537 7,008 8 36th MSC 207,719 230,561 22,842 11 45th LLC 171,178 191,753 20,575 12 54th WSC 205,362 237,919 32,557 16 63rd SLC 200,097 246,162 46,065 23 72nd ASC 240,630 317,444 77,114 32 81st CLC 129,419 184,530 56,111 43 9

1,378,855 1,644,856 266,001 19

AchievementsAttendance

2007 2008 20091,197,000 1,379,000 1,637,000

• More than 250,000 users compared to the previous year

• An increase in the number of customers attending the group fitness classes

• An increase in the number of bACTIVE attendances

• An increase in the number of customers using our fitness suite

KPI no. 5

POINTS OF VIEWSATISFACTION

3RD WSC2ND MSC1ST CLC

KPI NO. 5 – Points of View Satisfaction

FACILITY SCORE REPLIES POINTS

9th MSP 7.83 338 18th FSP 8.11 277 27th ASC 8.36 465 36th CLC 8.39 271 45th LLC 8.41 334 54th BLC 8.59 366 63rd WSC 8.67 295 72nd MSC 8.73 332 81st SLC 8.74 375 9

8.43 3053

KPI no. 6

EXPENDITUREto BUDGET

3RD BLC2ND MSP1ST SLC

KPI NO. 6 – Expenditure YTD Compared to Budget

FACILITY BUDGET(£) ACTUAL(£) %AGE PTS

9th ASC 592,852 704,505 118 18th LLC 437,181 488,212 111 27th CLC 539,987 548,915 101.65 36th FSP 327,387 332,670 101.61 45th MSC 484,851 490,055 101.07 5 4th WSC 455,244 453,377 100 63rd BLC 362,273 346,279 96 7 2nd MSP 428,019 382,732 89 8 1st SLC 571,114 479,011 84 9

4,198,888 4,225,756 101

KPI no. 7

COST PER HEAD

3RD MSC2ND SLC1ST LLC

KPI No 7 - Cost Per Head 2008/09

FACILITY £ POINTS

9th BLC 3.13 18th FSP 2.24 27th MSP 1.97 36th CLC 1.40 45th ASC 0.93 54th WSC 0.80 63rd MSC 0.59 72nd SLC 0.54 81st LLC 0.26 9

1.32

KPI PERFORMANCE – TOTALS

9TH

Forfar Swimming Pool

KPI PERFORMANCE – TOTALS

8TH

Brechin Leisure Centre

KPI PERFORMANCE – TOTALS

7TH

Montrose Swimming Pool

KPI PERFORMANCE – TOTALS

6TH

Websters Sports Centre

KPI PERFORMANCE – TOTALS

5TH

Arbroath Sports Centre

KPI PERFORMANCE – TOTALS

4TH

Lochside Leisure Centre

KPI PERFORMANCE – TOTALS

TOP 3

CARNOUSTIE LEISURE CENTREMONTROSE SPORTS CENTRE

SALTIRE LEISURE CENTRE

FACILITY of the YEAR 2008/09

48 points

MONTROSE SPORTS CENTRE

REFRESHMENT BREAK

LUCKY DIP

BIG THANKS FOR A

BRIEF BACKGROUND

EMPLOYEE of the YEAR

Arbroath Sports Centre

Jennifer Wilkins

Saltire Leisure Centre

Dawn Falconer

Carnoustie Leisure Centre

Elaine Carnegie

Lochside Leisure Centre

Helen Torrie

Forfar Swimming Pool

Gillian Mackie

Websters Sports Centre

Emily Phillips

Montrose Sports Centre

Tracey Allan

Montrose Swimming Pool

Laura McKenzie

Brechin Leisure Centre

Angela Thomson

AREA WINNERS

Arbroath & Carnoustie Area

Jennifer Wilkins

Forfar & Kirriemuir Area

Gillian Mackie

Montrose & Brechin Area

Tracey Allan

Employee of the Year 2008/09

Gillian Mackie

CLOSING THANKS

LET’S GET STUFFED